> ## Documentation Index
> Fetch the complete documentation index at: https://docs.fire.rest/llms.txt
> Use this file to discover all available pages before exploring further.

# Confirmar pedido de compra

> Muda o status de SUBMITTED para CONFIRMED, indicando que o fornecedor reconheceu o pedido.

<ParamField header="x-api-key" type="string" required>
  API key do BOH com escopo `inventory:write`.
</ParamField>

<ParamField path="vendorId" type="string" required>UUID do vendor.</ParamField>
<ParamField path="orderId" type="string" required>UUID do pedido de compra.</ParamField>
<ParamField body="external_user_id" type="string" required>Ator que confirma.</ParamField>
<ParamField body="supplier_reference" type="string">Referência de confirmação do fornecedor.</ParamField>

<RequestExample>
  ```json theme={null}
  {
    "external_user_id": "compras_01",
    "supplier_reference": "PED-2026-00123"
  }
  ```
</RequestExample>

<ResponseExample>
  ```json 200 theme={null}
  { "purchase_order": { "id": "po_01...", "status": "CONFIRMED" } }
  ```
</ResponseExample>