Create a new Direct Cost Purchase Order.
Use PATCH / to update an existing PO.
Actions:
draft: Save as draft without validation (incomplete data allowed)submit: Save with full validation (all required fields must be set)Required fields for submit:
The access token received from the authorization server in the OAuth 2.0 flow.
Input schema for creating/updating a Direct Cost Purchase Order.
POST /purchase-orders/direct-cost
Actions for Purchase Order state transitions.
Permissions:
draft, submit, approve, reject, cancel