Create a new Fixed 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:
vendorId OR employeeId (not both, not neither)purpose: Purpose of the expenseexpenseCategory: Category (utilities, rent, services, maintenance, supplies, other)frequency: Frequency (one_time, monthly, quarterly, yearly)items: At least one line item with itemName and amountThe access token received from the authorization server in the OAuth 2.0 flow.
Input schema for creating/updating a Fixed Cost Purchase Order.
POST /purchase-orders/fixed-cost
Actions for Purchase Order state transitions.
Permissions:
draft, submit, approve, reject, cancel