Update Renewal Rules

Request body for replacing a company's document renewal rules.

The list is the complete configuration and its order is the rules' precedence — the first rule that covers a document's type and whose condition holds for its vendor decides the schedule. A rule absent from the list is deleted, so send the full set the way the settings page does.

A company's document renewal rules, in precedence order.

The first rule covering an expiring document's type whose condition holds for its vendor decides the schedule. An empty list means vendor outreach is off entirely, and nobody internally is told about an expiry either — there is no company-wide switch behind either half.