In order to support order templates which span PO/POL, we need a place to record the UUID of the template used when creating the purchase order.
Add the following field to purchase_order and composite_purchase_order schemas:
|template||string||false||NA||The ID of the order template used for this order. Applies to both PO and POL|
See the Acquisitions Interface Fields document for details.
- Schema and examples are updated