Reject Order Approval

Rejects an order approval.

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Requires the Approve Orders permission, and the library must have the Order Approval module. An outlet-level user can only act on approvals for their active outlet; any other approval returns 404. An approval that is no longer pending returns 409.

The path takes the order approval's ID, not the purchase order's. To find it for an order that was parked, see Get Order Approvals.

To change and resubmit a rejected order, add packages to it, which moves it back to IN_PROGRESS and makes the caller its owner, then send it again. If it still needs approval, a new order approval is created and this one stays rejected.

Path Params
string
required

The ID of the order approval.

Body Params
string
required

The reason for the rejection, shown to the requester. Must not be blank; surrounding whitespace is trimmed. It is not sent to the supplier.

Responses

403

The library does not have the Ordering or the Order Approval module, the token lacks the procurement scope, or the user lacks the Approve Orders permission.

Language
Credentials
OAuth2
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Response
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