With the ForwardWorkflow action, you can forward an edoc invoice workflow to another recipient group (inbox, group tasks).
Parameters
|
Type |
Name |
Description |
|---|---|---|
|
TEXT |
EcmId |
Specifies the document ID of the relevant workflow. |
|
TEXT |
Subject |
Specifies a subject (optional). |
|
TEXT |
Inbox |
Specifies a mapped group (optional). |
|
TEXT |
Assigne |
Specifies an assigned employee (optional). |
Return
None