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POST
Send a capex approval note for approval.

Headers

Prefer
enum<string>

Preference

Available options:
params=single-object

Body

Send a capex approval note for approval. Needs finance.capex_approval_note.edit.

It must be written first: refused with NOTE_INCOMPLETE, naming the columns in detail.missing and their labels in detail.labels, while a heading the note must hold, or one your organisation insists on in the Form Studio, is empty (see note_needs on capex_approval_notes). It is raised in your name. APPROVAL_REQUIRED in error_code means it is waiting on its approvers; when the last level approves, note_status is APPROVED, and a rejection at any level makes it REJECTED. Where no workflow applies it is approved at once. Refused with NOTE_DECIDED once it is approved or rejected, and ALREADY_SUBMITTED while it is with its approvers.

p_id
string<uuid>
required

Response

200

OK