Transfer to the unposted purchasing documents

After the workflow system has released the purchasing document, it is transferred to the Breeze interface. A plausibility check is then performed in the interface. If the check is successful, an unposted purchasing document is created.

If the plausibility check failed, the document is set to the status "error" and the error message is appended to the respective position in the Json structure of the document. Now the document is again waiting to be picked up and corrected by the workflow.

The unposted purchase document is created with all data from the Json structure. If attachments from the process have been attached, these will also be transferred to the unposted document.