Send Purchase Order

Sends a purchase order to the supplier.

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The purchase order must be in IN_PROGRESS status and owned by the requesting user.

supplier_email_input

Only required when the supplier has no configured email address and supports email orders. When the supplier already has one or more configured email addresses, this field is ignored and the order is sent to those addresses.

expected_delivery_date

Must not be in the past. If the outlet has an ordering schedule configured for this supplier, the date must also comply with that schedule — requests that fall outside the supplier's delivery days or past the order cutoff time will be rejected.

Path Params
string
required

A purchase order's ID.

Body Params
string
required

The expected delivery date and time. Must not be in the past and must comply with the supplier's ordering schedule if one is configured. Accepted formats: YYYY-MM-DDTHH:MM:SS and YYYY-MM-DDTHH:MM.

string | null

Optional order remarks visible to the supplier.

string | null

Optional supplier customer number to include on the order.

string | null

Required when the supplier has no configured email address and supports email orders. Ignored when the supplier already has one or more configured email addresses.

Responses

400

400

403

403

404

404

Language
Credentials
OAuth2
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Response
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application/json