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

Headers

Prefer
enum<string>

Preference

Available options:
params=single-object

Body

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

A draft scheme needs finance.capex_plan.edit and 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. A scheme 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 scheme, which is never sent again, and PLANNING_WINDOW_CLOSED for a new scheme 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