> ## 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 several capex proposals at once, each exactly as save_capex_plan_line changes one. > Change several capex proposals at once, each exactly as save_capex_plan_line changes one. p_lines is a list of proposals, each an object holding the proposal's id and any of these fields, named as its columns are: name, coordinator_user_id, quantity, priority, capex_nature_id, category_master_id (the Category), budget_category_id (the Sub-Category), fresh_sanction_amount and approved_carryover_amount. A field left out keeps what the proposal holds, and every other field of the proposal — its justification, item detail, unit, location, cost centre and Proposal ID among them — is kept as it is. Any other field is refused with INVALID_LINE. A fresh-money proposal is asked the fresh sanction amount and a carry forward the approved carryover, and the other one is refused; the proposal's value is then the amount its type asks. At most 1,000 proposals. Each proposal is saved or refused on its own, with every check and permission save_capex_plan_line applies: changing one needs finance.capex_scheme.edit, or finance.capex_scheme.create for a proposal sent back to you for revision, and the proposal must still be open to change. What your organisation sets on the proposal form in the Form Studio applies too: a field it insists on is refused emptied with REQUIRED_FIELD_CLEARED, and a field whose writing it keeps to some roles is refused with FIELD_NOT_PERMITTED to anybody without one of them who changes it. A refused proposal is left as it was and the others are still saved. Returns one row per proposal sent, in the order sent: line_id, scheme_code (its Proposal ID), ok, changed (the columns saving it changed, empty where it already held what was sent), and for a refused proposal the refusal's error_code, message, hint and detail. A proposal that cannot be found, or is on a plan you cannot reach, is refused with NO_SUCH_LINE, and one sent twice is saved once, the second refused with DUPLICATE_LINE. ## OpenAPI ````yaml /api-reference/openapi.json post /rpc/bulk_save_capex_plan_lines 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: Capex approval notes - name: Capex change logs - 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: User activity - 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/bulk_save_capex_plan_lines: post: tags: - Capex plans summary: >- Change several capex proposals at once, each exactly as save_capex_plan_line changes one. description: >- Change several capex proposals at once, each exactly as save_capex_plan_line changes one. p_lines is a list of proposals, each an object holding the proposal's id and any of these fields, named as its columns are: name, coordinator_user_id, quantity, priority, capex_nature_id, category_master_id (the Category), budget_category_id (the Sub-Category), fresh_sanction_amount and approved_carryover_amount. A field left out keeps what the proposal holds, and every other field of the proposal — its justification, item detail, unit, location, cost centre and Proposal ID among them — is kept as it is. Any other field is refused with INVALID_LINE. A fresh-money proposal is asked the fresh sanction amount and a carry forward the approved carryover, and the other one is refused; the proposal's value is then the amount its type asks. At most 1,000 proposals. Each proposal is saved or refused on its own, with every check and permission save_capex_plan_line applies: changing one needs finance.capex_scheme.edit, or finance.capex_scheme.create for a proposal sent back to you for revision, and the proposal must still be open to change. What your organisation sets on the proposal form in the Form Studio applies too: a field it insists on is refused emptied with REQUIRED_FIELD_CLEARED, and a field whose writing it keeps to some roles is refused with FIELD_NOT_PERMITTED to anybody without one of them who changes it. A refused proposal is left as it was and the others are still saved. Returns one row per proposal sent, in the order sent: line_id, scheme_code (its Proposal ID), ok, changed (the columns saving it changed, empty where it already held what was sent), and for a refused proposal the refusal's error_code, message, hint and detail. A proposal that cannot be found, or is on a plan you cannot reach, is refused with NO_SUCH_LINE, and one sent twice is saved once, the second refused with DUPLICATE_LINE. parameters: - $ref: '#/components/parameters/preferParams' requestBody: content: application/json: schema: description: >- Change several capex proposals at once, each exactly as save_capex_plan_line changes one. p_lines is a list of proposals, each an object holding the proposal's id and any of these fields, named as its columns are: name, coordinator_user_id, quantity, priority, capex_nature_id, category_master_id (the Category), budget_category_id (the Sub-Category), fresh_sanction_amount and approved_carryover_amount. A field left out keeps what the proposal holds, and every other field of the proposal — its justification, item detail, unit, location, cost centre and Proposal ID among them — is kept as it is. Any other field is refused with INVALID_LINE. A fresh-money proposal is asked the fresh sanction amount and a carry forward the approved carryover, and the other one is refused; the proposal's value is then the amount its type asks. At most 1,000 proposals. Each proposal is saved or refused on its own, with every check and permission save_capex_plan_line applies: changing one needs finance.capex_scheme.edit, or finance.capex_scheme.create for a proposal sent back to you for revision, and the proposal must still be open to change. What your organisation sets on the proposal form in the Form Studio applies too: a field it insists on is refused emptied with REQUIRED_FIELD_CLEARED, and a field whose writing it keeps to some roles is refused with FIELD_NOT_PERMITTED to anybody without one of them who changes it. A refused proposal is left as it was and the others are still saved. Returns one row per proposal sent, in the order sent: line_id, scheme_code (its Proposal ID), ok, changed (the columns saving it changed, empty where it already held what was sent), and for a refused proposal the refusal's error_code, message, hint and detail. A proposal that cannot be found, or is on a plan you cannot reach, is refused with NO_SUCH_LINE, and one sent twice is saved once, the second refused with DUPLICATE_LINE. properties: p_lines: format: jsonb required: - p_lines type: object application/vnd.pgrst.object+json: schema: description: >- Change several capex proposals at once, each exactly as save_capex_plan_line changes one. p_lines is a list of proposals, each an object holding the proposal's id and any of these fields, named as its columns are: name, coordinator_user_id, quantity, priority, capex_nature_id, category_master_id (the Category), budget_category_id (the Sub-Category), fresh_sanction_amount and approved_carryover_amount. A field left out keeps what the proposal holds, and every other field of the proposal — its justification, item detail, unit, location, cost centre and Proposal ID among them — is kept as it is. Any other field is refused with INVALID_LINE. A fresh-money proposal is asked the fresh sanction amount and a carry forward the approved carryover, and the other one is refused; the proposal's value is then the amount its type asks. At most 1,000 proposals. Each proposal is saved or refused on its own, with every check and permission save_capex_plan_line applies: changing one needs finance.capex_scheme.edit, or finance.capex_scheme.create for a proposal sent back to you for revision, and the proposal must still be open to change. What your organisation sets on the proposal form in the Form Studio applies too: a field it insists on is refused emptied with REQUIRED_FIELD_CLEARED, and a field whose writing it keeps to some roles is refused with FIELD_NOT_PERMITTED to anybody without one of them who changes it. A refused proposal is left as it was and the others are still saved. Returns one row per proposal sent, in the order sent: line_id, scheme_code (its Proposal ID), ok, changed (the columns saving it changed, empty where it already held what was sent), and for a refused proposal the refusal's error_code, message, hint and detail. A proposal that cannot be found, or is on a plan you cannot reach, is refused with NO_SUCH_LINE, and one sent twice is saved once, the second refused with DUPLICATE_LINE. properties: p_lines: format: jsonb required: - p_lines type: object application/vnd.pgrst.object+json;nulls=stripped: schema: description: >- Change several capex proposals at once, each exactly as save_capex_plan_line changes one. p_lines is a list of proposals, each an object holding the proposal's id and any of these fields, named as its columns are: name, coordinator_user_id, quantity, priority, capex_nature_id, category_master_id (the Category), budget_category_id (the Sub-Category), fresh_sanction_amount and approved_carryover_amount. A field left out keeps what the proposal holds, and every other field of the proposal — its justification, item detail, unit, location, cost centre and Proposal ID among them — is kept as it is. Any other field is refused with INVALID_LINE. A fresh-money proposal is asked the fresh sanction amount and a carry forward the approved carryover, and the other one is refused; the proposal's value is then the amount its type asks. At most 1,000 proposals. Each proposal is saved or refused on its own, with every check and permission save_capex_plan_line applies: changing one needs finance.capex_scheme.edit, or finance.capex_scheme.create for a proposal sent back to you for revision, and the proposal must still be open to change. What your organisation sets on the proposal form in the Form Studio applies too: a field it insists on is refused emptied with REQUIRED_FIELD_CLEARED, and a field whose writing it keeps to some roles is refused with FIELD_NOT_PERMITTED to anybody without one of them who changes it. A refused proposal is left as it was and the others are still saved. Returns one row per proposal sent, in the order sent: line_id, scheme_code (its Proposal ID), ok, changed (the columns saving it changed, empty where it already held what was sent), and for a refused proposal the refusal's error_code, message, hint and detail. A proposal that cannot be found, or is on a plan you cannot reach, is refused with NO_SUCH_LINE, and one sent twice is saved once, the second refused with DUPLICATE_LINE. properties: p_lines: format: jsonb required: - p_lines type: object text/csv: schema: description: >- Change several capex proposals at once, each exactly as save_capex_plan_line changes one. p_lines is a list of proposals, each an object holding the proposal's id and any of these fields, named as its columns are: name, coordinator_user_id, quantity, priority, capex_nature_id, category_master_id (the Category), budget_category_id (the Sub-Category), fresh_sanction_amount and approved_carryover_amount. A field left out keeps what the proposal holds, and every other field of the proposal — its justification, item detail, unit, location, cost centre and Proposal ID among them — is kept as it is. Any other field is refused with INVALID_LINE. A fresh-money proposal is asked the fresh sanction amount and a carry forward the approved carryover, and the other one is refused; the proposal's value is then the amount its type asks. At most 1,000 proposals. Each proposal is saved or refused on its own, with every check and permission save_capex_plan_line applies: changing one needs finance.capex_scheme.edit, or finance.capex_scheme.create for a proposal sent back to you for revision, and the proposal must still be open to change. What your organisation sets on the proposal form in the Form Studio applies too: a field it insists on is refused emptied with REQUIRED_FIELD_CLEARED, and a field whose writing it keeps to some roles is refused with FIELD_NOT_PERMITTED to anybody without one of them who changes it. A refused proposal is left as it was and the others are still saved. Returns one row per proposal sent, in the order sent: line_id, scheme_code (its Proposal ID), ok, changed (the columns saving it changed, empty where it already held what was sent), and for a refused proposal the refusal's error_code, message, hint and detail. A proposal that cannot be found, or is on a plan you cannot reach, is refused with NO_SUCH_LINE, and one sent twice is saved once, the second refused with DUPLICATE_LINE. properties: p_lines: format: jsonb required: - p_lines 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.