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
Expense Claim → Submit
AI-generatedSummary
Submit an existing Expense Claim document in ERPNext via the Frappe API to change its state to submitted.
Inputs
- API Version — Choose between stable v1 endpoint or v2 endpoint compatible with Frappe v16.
- Document Name (required) — The unique identifier (name) of the Expense Claim document to submit.
Output shape
a single JSON value representing the response message or object from the submit action
Returns the response message from the ERPNext API submit method call. Operation requires the document name and calls a POST to the submit method endpoint after fetching the current document state.
Examples
Example 1: Submit Expense Claim with documentName 'EXP-0001' using API version v1
Set 'Resource' to 'Expense Claim', 'Operation' to 'Submit', 'Document Name' to 'EXP-0001', and optionally choose API Version 'v1' or 'v2'.