submit_for_approval
Send a draft or corrected purchase order for approval, using a confirmation code from the preview step to validate the submission.
Instructions
Send a draft (or rejected and fixed) purchase order for approval.
Args: po: Purchase order ID. confirmation_code: From preview("submit_for_approval", {"po": ...}).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| po | Yes | ||
| confirmation_code | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |