Acknowledge Purchase Order
POST/v1/vendor/purchase-orders/:id/acknowledge
Acknowledge PO lines using each lineItemId and acceptedUnits, with a rejection reason where required. The response returns updated PO detail.
Requires vendor.write.
Request and response fields at a glance
- Path parameters:
id(integer, required). - Request body (application/json):
items(array, required). - 201 response (application/json):
id(number, required),poNumber(string, required),brand(object, required),saleChannel(object, required),status(string, required),outcome(string, required),orderDate(string, required),acknowledgedAt(string),deliveredAt(string),acknowledgementDueAt(string, required),deliveryStart(string),deliveryEnd(string),fulfillmentCenter(string, required),currencyCode(string, required),totals(object, required),lineItems(array, required).