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Add a Custom "Mark as Paid" button on Main Invoice View/Main Grid

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Posted on by Talal Tariq

Hi there,

I have a business requirement in which we need to add a custom /Mark As Paid/ button on Main Invoice View/Main Grid. The custom button will have the functionality to mark all the invoices being paid automatically.

Since, I do not have programming background, can anyone assist me how we'll to create custom button with such functionality.

Thanks!

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Dengliang Li Microsoft Employee on at

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Hi,

You can use Smart Button to create a Mark as Paid button. Click on this button to call Power Automate Flow.
Call Workflow directly from a button using Ribbon Workbench - CloudFronts

Copy the following code and place it where indicated in the first image.

const req = new XMLHttpRequest();

// This URL comes from the connector in the flow / when an HTTP request is received / generated URL.

var url = "<Your URL>";

req.open("POST",url,true);

req.setRequestHeader("Accept","application/json");

req.setRequestHeader("OData-MaxVersion","4.0");

req.setRequestHeader("OData-Version","4.0");

req.setRequestHeader("If-None-Match","null");

req.setRequestHeader("Content-Type","application/json ");

req.send();

Then with Power Automate Flow you can mark all active invoices as paid.
Fill in the HTTP Post URL here.

// This URL comes from the connector in the flow / when an HTTP request is received / generated URL.

var url = "<Your URL>";

If my answer was helpful, please click Like, and if it solved your problem, please mark it as verified to help other community members find more.
If you have further questions, please feel free to contact me .

Best Regards,
Dengliang Li

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betlejuice 2,139 on at

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Hi,

you can add a new button editing the commnad bar with PowerFx. Try this:Add Power Fx buttons to model-driven apps – Ben Prins

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Talal Tariq 24 on at

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Hi Dengliang Li,

I have tried the solution that you have mentioned but I'm actually stuck at "Apply to Each" control and it seems like this control used to get the output from the previous step. Can you further guide me about this step again so that I can re-check my flow for any error as such.

Thanks!

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Dengliang Li Microsoft Employee on at

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Hi,

In the Apply to each control, update the invoice records from the previous step List rows.

Best Regards,
Dengliang Li

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