> ## Documentation Index > Fetch the complete documentation index at: https://docs.assetinfinity.ai/llms.txt > Use this file to discover all available pages before exploring further. # Change an approved proposal's capitalization plan. > 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. ## OpenAPI ````yaml /api-reference/openapi.json post /rpc/save_capex_capitalization_plan openapi: 3.0.0 info: description: '' title: >- The only schema PostgREST exposes. Reads are security_invoker views; writes are SECURITY DEFINER functions. Rebuilt wholesale on every deploy — it holds no data. version: 12.2.3 servers: - url: https://app.assetinfinity.ai/api security: [] tags: - name: Signing in - name: Profile - name: My work - name: Sites and locations - name: Assets - name: Asset lifecycle - name: Asset components - name: Kits - name: Work lifecycle - name: Work order execution - name: Work sequencing - name: Maintenance - name: Inspections - name: Checklists - name: Verification - name: Self verification - name: Inventory - name: Inventory detail - name: Parts demand - name: Procurement - name: Catalogue - name: Vendors and contracts - name: Contracts - name: Amendments - name: Vendor spend forecast - name: Workforce - name: Workforce detail - name: Capacity - name: Dispatch - name: Shutdown - name: Permits - name: Tools - name: Tools on jobs - name: Bookings - name: Booking hand over - name: Booking bills - name: Calibration history - name: Reliability - name: Sensors and meters - name: Readers - name: Trackers - name: Real-time location - name: Feeds - name: Energy - name: IT assets - name: IT asset software - name: IT asset topology - name: Warranty lookups - name: Map - name: Floor plans - name: Labels - name: Lost and found - name: Visitors - name: Root cause analysis - name: Costing - name: Finance - name: E-way bills - name: E-way bill filing - name: Budgets - name: Capex plans - name: Capex consolidation - name: Capex capitalization - name: FF&E plans - name: Documents - name: Document control - name: Document folders - name: Document tree - name: Knowledge - name: Reports - name: Dashboards - name: Extracts - name: Data exports - name: Audit center - name: Audit feed - name: Activity - name: Conversations - name: Notifications - name: Date reminders - name: Channels - name: Search - name: Copilot - name: Import - name: Bulk jobs - name: File exchange - name: Filing exceptions - name: Files - name: Sync - name: Support - name: API keys - name: Webhooks - name: MCP connections - name: MCP sign-in - name: SCIM provisioning - name: Directory sync - name: Security streams - name: Clarity - name: Single sign-on - name: Two-factor sign-in - name: Admin - name: Access - name: Lookups - name: Read models - name: Reference - name: Reference columns - name: Reference entry - name: List views - name: Mapping - name: Numbering - name: Branding - name: Custom fields - name: Form studio - name: Workflows - name: Workflow studio - name: Rules - name: Statuses and transitions - name: Currencies and locales - name: Today - name: Work configuration - name: Asset configuration - name: Inventory configuration - name: Tool configuration - name: Workforce configuration - name: Vendor and contract configuration - name: Document configuration - name: Inspection configuration - name: Sites, locations and the organisation - name: Setup - name: Features - name: Billing - name: Licence - name: Welcome - name: Tray - name: Tenant switch - name: Release - name: Upgrade - name: Telegram - name: Whatsapp - name: Inbound mail - name: Platform externalDocs: description: PostgREST Documentation url: https://postgrest.org/en/v12/references/api.html paths: /rpc/save_capex_capitalization_plan: post: tags: - Capex capitalization summary: Change an approved proposal's capitalization plan. description: >- 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. parameters: - $ref: '#/components/parameters/preferParams' requestBody: content: application/json: schema: description: >- 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. properties: p_budget_amount: format: numeric type: number p_ctc_amount: format: numeric type: number p_gst_credit_amount: format: numeric type: number p_id: format: uuid type: string required: - p_id - p_ctc_amount - p_gst_credit_amount type: object application/vnd.pgrst.object+json: schema: description: >- 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. properties: p_budget_amount: format: numeric type: number p_ctc_amount: format: numeric type: number p_gst_credit_amount: format: numeric type: number p_id: format: uuid type: string required: - p_id - p_ctc_amount - p_gst_credit_amount type: object application/vnd.pgrst.object+json;nulls=stripped: schema: description: >- 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. properties: p_budget_amount: format: numeric type: number p_ctc_amount: format: numeric type: number p_gst_credit_amount: format: numeric type: number p_id: format: uuid type: string required: - p_id - p_ctc_amount - p_gst_credit_amount type: object text/csv: schema: description: >- 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. properties: p_budget_amount: format: numeric type: number p_ctc_amount: format: numeric type: number p_gst_credit_amount: format: numeric type: number p_id: format: uuid type: string required: - p_id - p_ctc_amount - p_gst_credit_amount type: object required: true responses: '200': description: OK components: parameters: preferParams: description: Preference in: header name: Prefer required: false schema: enum: - params=single-object type: string ```` This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.