Approve a purchase order
Módulo Procurement
POST/purchase-orders/{id}/approvepurchaseOrders.approve
Records an approval through app.approve_purchase_order: finance.po.approve on the project, never by the order's creator (sod_po_creator), fully priced, within spend authority. Above the dual threshold the order stays Proposed until a second approver approves; a refusal returns 422 and names the rule. Requires `Idempotency-Key`; a replay returns the original response. A rule that refuses the request returns 422 with `refusal` and `reason`.
- Requiere la capacidad finance.po.approve.
- Alcances de OAuth: finance.
- Envía el encabezado Idempotency-Key. Una repetición con la misma clave devuelve la respuesta original.
- Estados de error: 400, 401, 404, 409, 422, 429. Los errores son detalles de problema RFC 9457.
Parámetros de ruta y de consulta
| Campo | Tipo | Obligatorio | Descripción |
|---|---|---|---|
| id | string (uuid) | Sí | Identifier of the purchase order. |
Cuerpo de la solicitud: PurchaseOrderApproveRequest
| Campo | Tipo | Obligatorio | Descripción |
|---|---|---|---|
| reason | string | Sí | Why approve the order.Restricciones: length 1 to 500 |
{
"reason": "Within budget."
}Respuesta 200: PurchaseOrder
| Campo | Tipo | Obligatorio | Descripción |
|---|---|---|---|
| id | string (uuid) | Sí | Identifier of the purchase order. |
| org_id | string (uuid) | Sí | Identifier of the owning organization, derived from the parent row and never accepted from the caller. |
| created_at | string (date-time) | Sí | When the row was created. |
| created_by | string (uuid) | null | Sí | Identifier of the person who created the row; null when a seed, platform or system process created it. |
| updated_at | string (date-time) | Sí | When the row was last updated. |
| updated_by | string (uuid) | null | Sí | Identifier of the person who last updated the row; null when a seed, platform or system process updated it. |
| project_id | string (uuid) | Sí | Identifier of the project. |
| vendor_id | string (uuid) | Sí | Identifier of the vendor. |
| po_number | integer | Sí | Number from the project's display key sequence.Restricciones: range 1 to any |
| currency_code | string | Sí | ISO 4217 currency code of every money field.Restricciones: pattern ^[A-Z]{3}$ |
| po_state | "Proposed" | "Approved" | "Sent" | "Closed" | "Canceled" | Sí | Purchase order state. |
| rfq_response_id | string (uuid) | null | Sí | Identifier of the awarded RFQ response the order comes from. |
| delivery_due_on | string (date) | null | Sí | Date the order is due to be delivered. |
| payment_terms_days | integer | null | Sí | Days after invoice the order is payable (Net 30 is 30).Restricciones: range 0 to any |
| tax_minor | integer (int64) | null | Sí | Tax on the order. Integer minor units of the resource currency; null means unpriced, never zero. |
| shipping_minor | integer (int64) | null | Sí | Shipping charged on the order. Integer minor units of the resource currency; null means unpriced, never zero. |
| sent_at | string (date-time) | null | Sí | When the order moved to Sent (its issue date), from its transition ledger. |
| invoiced_minor | integer (int64) | null | Sí | Subtotal of the invoices matched to the order; null when none is matched or one is unpriced. Integer minor units of the resource currency; null means unpriced, never zero. |
| paid_minor | integer (int64) | null | Sí | Payments applied to the invoices matched to the order; null when none is matched. Integer minor units of the resource currency; null means unpriced, never zero. |
{
"id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"org_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"created_at": "2026-10-08T14:30:00Z",
"created_by": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"updated_at": "2026-10-08T14:30:00Z",
"updated_by": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"project_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"vendor_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"po_number": 7,
"currency_code": "USD",
"po_state": "Proposed",
"rfq_response_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"delivery_due_on": "2026-10-08",
"payment_terms_days": 30,
"tax_minor": 4200,
"shipping_minor": 15000,
"sent_at": "2026-10-08T14:30:00Z",
"invoiced_minor": 1250000,
"paid_minor": 600000
}Ejemplos de código
curl -X POST "$XOS_BASE_URL/purchase-orders/0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f/approve" \
-H "Authorization: Bearer $XOS_API_KEY" \
-H "Idempotency-Key: $(uuidgen)" \
-H "Content-Type: application/json" \
-d '{"reason":"Within budget."}'const { data } = await xos.purchaseOrders.approve("0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f", {
"reason": "Within budget."
});response = xos.purchase_orders.approve("0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f", {"reason": "Within budget."})xos purchase-orders approve 0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f --data '{"reason":"Within budget."}'