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
Frappe Method → Submit
AI-generatedSummary
Submit a submittable ERPNext/Frappe document by its document name, triggering its submission process in the backend.
Inputs
- API Version — Select the Frappe REST API version to use, either v1 (/api/resource) or v2 (/api/v2/document). Defaults to v1.
- Document Name (required) — The unique name or ID of the Frappe document to submit.
Output shape
a single message indicating success and response details from the submit action
This operation requires that the document name corresponds to a submittable document type. The node fetches the full document, then calls the submit action and returns the response message or raw response.
Examples
Example 1: Submit an Expense Claim document named EXP-0001 using the default API version v1
Set resource to the applicable document (e.g. Expense Claim), operation to Submit, specify the Document Name as EXP-0001, and choose API Version if different from default.