Submit purchase order

POST/api/v1/purchase-orders/{id}/submit

Transition PO to 'submitted' and create a forecasted bill.

Operation ID: submit_order_api_v1_purchase_orders__id__submit_post·View as markdown·OpenAPI slice

Authentication

Bearer token authentication. Pass your DayZero API token in the Authorization header and the target business UUID in x-business-id.

Parameters

Path

idstring · uuidrequired

Responses

201Successful Response

successboolean
messagestring
codestring
dataOrderResponse

400Bad Request - Invalid input

401Unauthorized - Authentication required

403Forbidden - Insufficient permissions

404Not Found - Resource does not exist

422Validation Error

detailarray · ValidationErrorValidationError
5 fields
locarray · string | integerrequired
msgstringrequired
typestringrequired
inputobject
ctxobject