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FOUR-25052: 422 when creating Non-PO Invoice Approval from Guided Template #164

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Merged
sanjacornelius merged 2 commits into from
Feb 18, 2026
Merged

FOUR-25052: 422 when creating Non-PO Invoice Approval from Guided Template #164

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4c674de
fix(guided-templates): make GL screen find-or-create tenant-safe and …
eiresendez Feb 17, 2026
386cafd
Update index.json and README.md
actions-user Feb 18, 2026
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2 changes: 1 addition & 1 deletion README.md
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Original file line number Diff line number Diff line change
Expand Up @@ -3,4 +3,4 @@ Enhance the usability and functionality of ProcessMaker. These templates offer s
## Accounting And Finance
- **[Expense Report]** (Version 3.2.8)
- **[Non-PO Invoice Approval]** (Version 1.9.4)
- **[Smart Surveys]** (Version 1.1.3)
- **[Smart Surveys]** (Version 1.1.4)
2 changes: 1 addition & 1 deletion accounting-and-finance/nonpo_invoice_approval/process_helper_export.json
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78 changes: 39 additions & 39 deletions index.json
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Original file line number Diff line number Diff line change
@@ -1,34 +1,32 @@
{
"accounting-and-finance": {
"nonpo_invoice_approval": {
"helper_process": ".\/accounting-and-finance\/nonpo_invoice_approval\/process_helper_export.json",
"template_process": ".\/accounting-and-finance\/nonpo_invoice_approval\/process_template_export.json",
"smart_surveys": {
"helper_process": ".\/accounting-and-finance\/smart_surveys\/process_helper_export.json",
"template_process": ".\/accounting-and-finance\/smart_surveys\/process_template_export.json",
"config_collection": "",
"template_details": {
"card-title": "Non-PO Invoice Approval",
"card-excerpt": "This is your ally to simplify invoice approvals",
"card-title": "Smart Surveys",
"card-excerpt": "Easily create and execute surveys",
"modal-title": "Welcome to ProcessMaker",
"modal-excerpt": "Let's set up your Invoice Approval Process. We'll guide you through:",
"modal-description": "Set up an email address to receive invoices from suppliers and users.; Add the users from your company who you want to use the system.; Add the list of GL account codes to allocate invoice line items.",
"version": "1.9.4",
"unique-template-id": "nonpo_invoice_approval",
"helper_process_hash": "d998d7f0da8b480a27ba0ec7a8b5839ed9136643",
"template_process_hash": "78b05bbe6ece6f155f76e530dab0098c313731d1",
"asset_hash": "bb9ef9e98abe86f6a1b64f0f179c53a8f1d412d1f453bcadbbf6f920d7afb970"
"modal-excerpt": "Let's set up your Smart Survey Process.",
"modal-description": "Complete this guided setup once to streamline your process and easily share Smart Surveys with collaborators.",
"version": "1.1.4",
"unique-template-id": "smart_surveys",
"helper_process_hash": "52084fc1bf7559239d96b6fafca76af5db92e078",
"template_process_hash": "1f8dc2d006c1a2fc3814485166a2530ae37086a8",
"asset_hash": "c0ae298bc6bdc6292aaa9f42e76fee7833393e86e7c9239b3c25489c82592226"
},
"assets": {
"icon": ".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/icon.png",
"list-icon": ".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/list-icon.png",
"card-background": ".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/card-background.png",
"icon": ".\/accounting-and-finance\/smart_surveys\/assets\/icon.png",
"list-icon": ".\/accounting-and-finance\/smart_surveys\/assets\/list-icon.png",
"card-background": ".\/accounting-and-finance\/smart_surveys\/assets\/card-background.png",
"slides": [
".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/slides\/slide1.png"
".\/accounting-and-finance\/smart_surveys\/assets\/slides\/slide1.png"
],
"launchpad": {
"process-card-background": "",
"slides": [
".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/launchpad\/slides\/launchpad-slide2.png",
".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/launchpad\/slides\/launchpad-slide1.png",
".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/launchpad\/slides\/launchpad-slide3.png"
".\/accounting-and-finance\/smart_surveys\/assets\/launchpad\/slides\/launchpad-slide1.png"
]
}
},
Expand All @@ -48,7 +46,7 @@
"unique-template-id": "expense_report",
"helper_process_hash": "3dba54283aab428e706fe3e75ed5ae324f7d167b",
"template_process_hash": "4f93fd6a33d3fcdd89c2aab6ceb0d1b6c8aaab96",
"asset_hash": "1d98ad510c9685e3985eb2ce977a8c0b293d67eebab9415beea356abfb0e5b35"
"asset_hash": "7a60a66ab070b063937384dba7bc7be507ee0949dae32b909777cd611eb56c6e"
},
"assets": {
"icon": ".\/accounting-and-finance\/expense_report\/assets\/icon.png",
Expand All @@ -61,40 +59,42 @@
"process-card-background": "",
"slides": [
".\/accounting-and-finance\/expense_report\/assets\/launchpad\/slides\/launchpad-slide2.png",
".\/accounting-and-finance\/expense_report\/assets\/launchpad\/slides\/launchpad-slide1.png",
".\/accounting-and-finance\/expense_report\/assets\/launchpad\/slides\/launchpad-slide3.png"
".\/accounting-and-finance\/expense_report\/assets\/launchpad\/slides\/launchpad-slide3.png",
".\/accounting-and-finance\/expense_report\/assets\/launchpad\/slides\/launchpad-slide1.png"
]
}
},
"connected_accounts": []
},
"smart_surveys": {
"helper_process": ".\/accounting-and-finance\/smart_surveys\/process_helper_export.json",
"template_process": ".\/accounting-and-finance\/smart_surveys\/process_template_export.json",
"nonpo_invoice_approval": {
"helper_process": ".\/accounting-and-finance\/nonpo_invoice_approval\/process_helper_export.json",
"template_process": ".\/accounting-and-finance\/nonpo_invoice_approval\/process_template_export.json",
"config_collection": "",
"template_details": {
"card-title": "Smart Surveys",
"card-excerpt": "Approve and Reject Expenses with OCR",
"card-title": "Non-PO Invoice Approval",
"card-excerpt": "This is your ally to simplify invoice approvals",
"modal-title": "Welcome to ProcessMaker",
"modal-excerpt": "Let's set up your Smart Survey Process.",
"modal-description": "Complete this guided setup once to streamline your process and easily share Smart Surveys with collaborators.",
"version": "1.1.3",
"unique-template-id": "smart_surveys",
"helper_process_hash": "46eac0a1f5f1508957a86cdf495b825f970a422d",
"template_process_hash": "1f8dc2d006c1a2fc3814485166a2530ae37086a8",
"asset_hash": "3cbcd2323b2e5688ad3e04bf1b88fe38990416607234cf6e96b44f2b775fccec"
"modal-excerpt": "Let's set up your Invoice Approval Process. We'll guide you through:",
"modal-description": "Set up an email address to receive invoices from suppliers and users.; Add the users from your company who you want to use the system.; Add the list of GL account codes to allocate invoice line items.",
"version": "1.9.4",
"unique-template-id": "nonpo_invoice_approval",
"helper_process_hash": "d998d7f0da8b480a27ba0ec7a8b5839ed9136643",
"template_process_hash": "78b05bbe6ece6f155f76e530dab0098c313731d1",
"asset_hash": "55b48f70d44b12ac1fda6f4a0546c6d860e14642c83531a811c56759746cf865"
},
"assets": {
"icon": ".\/accounting-and-finance\/smart_surveys\/assets\/icon.png",
"list-icon": ".\/accounting-and-finance\/smart_surveys\/assets\/list-icon.png",
"card-background": ".\/accounting-and-finance\/smart_surveys\/assets\/card-background.png",
"icon": ".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/icon.png",
"list-icon": ".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/list-icon.png",
"card-background": ".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/card-background.png",
"slides": [
".\/accounting-and-finance\/smart_surveys\/assets\/slides\/slide1.png"
".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/slides\/slide1.png"
],
"launchpad": {
"process-card-background": "",
"slides": [
".\/accounting-and-finance\/smart_surveys\/assets\/launchpad\/slides\/launchpad-slide1.png"
".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/launchpad\/slides\/launchpad-slide2.png",
".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/launchpad\/slides\/launchpad-slide3.png",
".\/accounting-and-finance\/nonpo_invoice_approval\/assets\/launchpad\/slides\/launchpad-slide1.png"
]
}
},
Expand Down