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POST
Correct a capex scheme that is waiting on you as its approver, before you sign it.

Headers

Prefer
enum<string>

Preference

Available options:
params=single-object

Body

Correct a capex scheme that is waiting on you as its approver, before you sign it.

p_values names fields of the scheme form and their new values; p_custom_fields your organisation's own questions. Where your organisation has not turned the approver's correction on (api.capex_plans.correction), you may change only the fields your own step of the workflow names as yours to change, and anything else is refused with CORRECTION_OFF. Where it has, every field may be corrected except Location (the scheme's Unit), Sub-Location (its Location), Category, Quantity and the Capex Amount with the two figures it is the sum of, its currency and its plan: those are refused with CHANGE_BY_REVISION and change only by sending the scheme back to its creator for revision. The department is refused the same way where a level of its approval still to come is chosen from it. A level the workflow names may set Category to FLEXIBLE, and only to that, and may take off only the mark it made itself before signing. A required field cannot be emptied. Acting for somebody else, name whose authority you use. Every change is recorded against your step, for the levels after you to see.

p_line_id
string<uuid>
required
p_custom_fields
string<jsonb>
p_on_behalf_of_role_id
string<uuid>
p_on_behalf_of_user_id
string<uuid>
p_values
string<jsonb>

Response

200

OK