Purchase Order Lines

Manage purchase order (PO) lines

get

Retrieve a list of order-line items.

post

Post a PO lines to corresponding PO

Manage purchase order line (PO line) by id

get

Return a purchase order line with given {id}

put

Update a purchase order line with given {id}

delete

Delete a purchase order line with given {id}

patch

Apply partial modifications to a order line

put

Validate is cost amount equals to sum of all fund distributions