Close purchase order
Mark a purchase order as done/fulfilled (terminal Closed). Stops future matching but keeps existing allocations. Already-terminal orders are rejected.
Path Parameters
Response
OK
A purchase order and its ordered lines.
Human purchase-order number printed on the order. Required and unique within the organisation.
ISO 4217 currency code of the order.
Unique identifier of the purchase order.
The organisation that owns the purchase order.
The supplier the order is raised against, if assigned.
Caller's own reference for the order (a reverse pointer to the platform's record), if any.
Lifecycle status: Draft, Open, PartiallyMatched, FullyMatched (all derived from matching), or the manual terminal states Closed / Cancelled.
Draft, Open, PartiallyMatched, FullyMatched, Closed, Cancelled Date the order was raised, if recorded.
Expected delivery date, if recorded.
The ordered lines, in display order.
When the purchase order was created.
When the purchase order was last updated.