Actions77
- Employee Actions
- Attendance Actions
- Employee Checkin Actions
- Expense Claim Actions
- Holiday List Actions
- Leave Allocation Actions
- Leave Application Actions
- Salary Slip Actions
- Shift Assignment Actions
- Custom DocType Actions
- Frappe Method Actions
Employee → Submit
AI-generatedSummary
Submit a specific Employee document by its name to change its state to submitted within ERPNext HRMS using the Frappe API.
Inputs
- API Version — Select the Frappe REST API version to use for the submit request, either 'v1' (stable) or 'v2' (Frappe v16). Defaults to 'v1'.
- Document Name (required) — The unique identifier (name) of the Employee document to submit.
Output shape
a single message string response confirming submission
Returns the message from the API response which confirms the document was submitted. If an error occurs, it will throw or return an error message depending on the node configuration.
Examples
Example 1: Submit Employee Document
Set resource to 'Employee', operation to 'Submit', specify apiVersion ('v1' or 'v2'), and provide the Document Name of the employee to submit.