About URL integration - Perceptive AP Invoice Approval - 2.8 - 2.8 - Ready - Other - external

Perceptive AP Invoice Approval User Guide

Platform
Other
Product
Perceptive AP Invoice Approval
Release
2.8
License

The AP Invoice Approval App supports direct link based navigation.

In the context of AP Invoice Approval, direct or deep linking consists of using a URL that links to a specific piece of web content rather than the home page. The direct link lets approvers connect directly to an invoice item. The following example shows the syntax for the direct URL link.

  • http://host:port/#invoiceapproval/<category_id>/<item_id>/<command>

The above URL considers the following elements.

  • <category_id>. Approval states including “pending”, “approved”, and “rejected”. If <category_id> is provided as “invoice,” the deep linking mechanism navigates to <item_id> irrespective of its underlying category.
  • <item_id>. ID of an item in <category_id>. Perceptive Content task id can be used as <item_id> in live mode.
  • <command>. Currently only “view.” This opens the related document in viewer.

For example, the URL http://localhost:8080/apapproval/#invoiceapproval/invoice/321YZ3M_00017JG9800009N/view selects the invoice that is pointed by the mentioned Perceptive Contenttask id (321YZ3M_00017JG9800009N) and opens the document associated with this particular task.