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POST
Send a capex proposal into its approval workflow, or send it back after revision.

Headers

Prefer
enum<string>

Preference

Available options:
params=single-object

Body

Send a capex proposal into its approval workflow, or send it back after revision.

Sending a draft proposal needs finance.capex_scheme.edit; with finance.capex_scheme.create alone you may send the drafts you added, and anybody else's is refused with FORBIDDEN. A draft goes to the approvers of its workflow, raised in the name of the person who created it, who may then withdraw it; when the last level approves it, it is approved for the consolidation plan, and with no workflow it is approved for the consolidation plan at once. Either way its row on the consolidated plan then goes to the first level of its planning workflow by itself, or waits for the head office to send it where none applies. A proposal sent back to you for revision goes back to the level that asked. Refused with PROPOSAL_APPROVAL_OFF where your organisation still sends whole plans, PROPOSAL_REJECTED for a rejected proposal, which is never sent again, and PLANNING_WINDOW_CLOSED for a new proposal after its unit's window has closed. APPROVAL_REQUIRED in error_code means it is waiting on its approvers.

p_line_id
string<uuid>
required

Response

200

OK