Prepare vendor message text
draft_vendor_communicationUse this when preparing a message for a vendor linked to a job; this never sends the message. Prepare durable message text for an active vendor linked to an authorized work order immediately if your vendor-message approval preference is off; otherwise prepare a proposal for manager/admin review. Sending remains manual. Never emails a supplier, dispatches a contractor or changes purchasing approval.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| body | Yes | ||
| subject | Yes | ||
| vendorId | Yes | ||
| rationale | Yes | ||
| workOrderId | Yes | ||
| idempotencyKey | Yes | ||
| expectedApprovalRequired | No |