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
Salary Slip → Submit
AI-generatedSummary
Submit a Salary Slip document by its document name to change its status to submitted in the ERPNext system.
Inputs
- API Version — Select the Frappe REST API version to use for the request (v1 or v2). Defaults to v1.
- Document Name (required) — The unique name or ID of the Salary Slip document to submit.
Output shape
a JSON object with a message field indicating the result of the submit action
The output contains the server's response message after submitting the Salary Slip document. It assumes the document exists and is submittable. Errors will halt execution unless continueOnFail is enabled.