Once the PO and POL have been created calls need to be made to mod-finance in order to associate funds/budget information and make encumbrances against those funds.
Business logic relating to this issue can be found in the following document: https://docs.google.com/spreadsheets/d/1vQSzBCuP6CDVXKZ3juvLiEOyVi6VJbdxtwTswQbQIdY/edit#gid=0
High level flow:
- Order comes into mod-orders
- Mod-orders calls mod-finance to:
- Pass the POL UUID, fund code, and cost? Get back the fund distribution (code: %)
- Mod-orders associates the distribution in the POLine