{"ok":true,"commandType":"submit-sales-invoice-for-approval","module":"e-Invoice","mode":"write","summary":"Move an existing Sales Invoice into AutoCount approval workflow only.","payloadSchema":{"docNo":"required existing Sales Invoice DocNo","confirmNoLhdnSubmit":"required true; confirms this does not call MyInvois/LHDN submit"},"examplePayload":{"docNo":"I-2608-001","confirmNoLhdnSubmit":true},"examples":[],"payloadEnums":{},"requiredPayloadFields":[],"conditionalPayloadRules":{},"notes":"Use after create-sales-invoice when the user must review/approve in AutoCount first. Alias: einvoice.sales-invoice.submit-for-approval. It calls AutoCount SaveAsAwaitingApproval, verifies DocStatus, and does not call MyInvois/LHDN submit.","nativePayload":{"supported":false,"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}]}}