Procurement

Material requests, orders, and receipts.

Route: /projects/[projectId]/procurement. Registers: requests, receipts, commitments, bid invitations, lien waivers.

Request

createProcurementRequestWithLine. "A procurement request requires a bounded, non-empty line set".

Order

placeProcurementOrder after transitionProcurementRequestStatus moves draft to submitted.

Receive

recordMaterialReceipt. "Accepted receipts exceed the ordered quantity for a request line" blocks over-receipt.

Lien waivers are tracked here and on Billing.

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