Start a run of a purchase-requisition
run_startStart a dated purchase-requisition run and receive a RUN-YYYY-NNNN id. Steps are copied into the run, so later edits to the requisition won't alter the audit record.
Instructions
Start a dated run of a purchase-requisition and return its RUN-YYYY-NNNN id. Steps are COPIED into the run, so editing the purchase-requisition later never changes a run under way. Runs are free, never capped.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | No | The day the run happened, YYYY-MM-DD. Default today | |
| note | No | ||
| title | Yes | What this run is against, e.g. Van BX21 KLM, February service | |
| reference | No | The job, order or asset id this run belongs to, e.g. WO-2026-0044. Named only; no sibling store is opened | |
| purchaseRequisition | Yes | The purchase-requisition id, e.g. CL-0001, or its name when only one carries it |