Adaptive Cards - Improved Approvals (Part 2)
This article is part of a series on creating a more effective adaptive card for approvals. In this part, the author describes the flow they created to generate the card and complete the action in D365 based on the response. The flow is triggered when a user updates the Develop Proposal checkbox. The flow retrieves necessary records and initializes arrays for populating the approvers and product lines on the card. The author also explains how they retrieve the approvers for the territory using a custom connector. They then discuss populating the main approval body and formatting currencies in Flow. The full version of the article includes code examples and further details.
Article 70m
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