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POST
Change an approved proposal's capitalization plan.

Headers

Prefer
enum<string>

Preference

Available options:
params=single-object

Body

Change an approved proposal's capitalization plan. Needs finance.capex_capitalization.edit.

p_ctc_amount (the CTC including GST) and p_gst_credit_amount (the GST credit) are required, and the credit may not be more than the CTC. p_budget_amount (the budget including GST) is required for a NEW proposal and refused for a CARRY_FORWARD, whose budget is its approved carryover. Every amount is from zero up to 9,999,999,999. The lots are saved with save_capex_capitalization_line; that they add up to the CTC less the credit is asked when the plan is sent or approved, not here.

What your organisation sets on this form in the Form Studio applies too: a figure whose writing it keeps to some roles is refused with FIELD_NOT_PERMITTED to anybody without one of them who changes it, and one it insists on is refused empty with MISSING_FIELD.

While the plan is with its approvers, only the approver it is waiting on may change it, and they need not hold finance.capex_capitalization.edit; what they change is recorded against their step. Refused with CAPITALIZATION_DECIDED once the plan is approved or rejected or the proposal's capex plan was rejected, and with CAPITALIZATION_WITH_APPROVERS while it is with approvers to anybody it is not waiting on. Returns the plan's id.

p_ctc_amount
number<numeric>
required
p_gst_credit_amount
number<numeric>
required
p_id
string<uuid>
required
p_budget_amount
number<numeric>

Response

200

OK