Confirm purchase order

{
  "external_user_id": "user_purchasing_01"
}

{
  "purchase_order": {
    "id": "po_01j5k...",
    "status": "CONFIRMED",
    "confirmed_at": "2026-08-12T09:00:00.000Z"
  }
}

POST

api

public

vendors

{vendorId}

procurement

orders

{orderId}

{
  "external_user_id": "user_purchasing_01"
}

{
  "purchase_order": {
    "id": "po_01j5k...",
    "status": "CONFIRMED",
    "confirmed_at": "2026-08-12T09:00:00.000Z"
  }
}

string

required

API key with inventory:write scope.

string

required

Vendor UUID.

string

required

Purchase order UUID. Must be in SUBMITTED status.

string

required

Must be confirm.

string

Actor for audit trail.

object

Updated purchase order with status: "CONFIRMED".

{
  "external_user_id": "user_purchasing_01"
}

{
  "purchase_order": {
    "id": "po_01j5k...",
    "status": "CONFIRMED",
    "confirmed_at": "2026-08-12T09:00:00.000Z"
  }
}