setDisbursementScheduleItemDocumentTypes

Mutation

Reclassify documents already attached to a disbursement.

Used when an approval request is sent: the files still listed on the request are promoted to approval , which makes them read-only. Anything the PO/PM removed from the request with the × keeps its generic type and stays on the disbursement.

Only reclassifies — ids that are not already attached are ignored rather than added.

Rejected once the disbursement is paid or completed.

Returns SetDisbursementScheduleItemDocumentTypesPayload !.