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/api/purchase_orders/status (Update vpo's status by refNos)

update vpo's status by refNos.

PATCH/api/purchase_orders/status

Use it in a workflow

  1. Add a step and choose the TradeBeyond connector.
  2. Pick the /api/purchase_orders/status (Update vpo's status by refNos) action (under VendorPurchaseOrderController).
  3. Fill in the fields below, then reference the result from later steps as {{apiPurchaseOrdersStatusUpdateVpoSStatusByRefnos.response.data}}.

Request

Query parameters

statusstringrequired

One ofCONCEPTCOSTINGADOPTEDFINALIZEDNEWQUOTEDCONFIRMEDTOBUYREJECTEDTOBUYREVISEPROPOSEDOVERRIDDENSHORTLISTEDREMOVE_FROM_SHORTLISTSOURCINGPHASE_1_TRACKING_COMPLETEDMARK_AS_DEFAULTDRAFTCONFIRMEDOFFICIALSUBMITTEDREQUESTEDRELEASED_TO_VENDORVENDOR_CONFIRMEDBUYER_CONFIRMEDVENDOR_CHANGE_PROPOSEDVENDOR_REJECTEDBUYER_REJECTEDVENDOR_CONFIRMATION_SENTVENDOR_REJECTION_SENTCOMPLETEDSCHEDULEDPO_CHANGE_PROPOSEDCHANGE_ACCEPTEDCHANGE_REJECTEDPO_ACCEPTEDPO_REJECTEDOUT_OF_SIGNATURESIGNEDREVISION_REQUESTCLOSED

Response

Returns 207 with a array<array<object>>. Read it in later steps with {{apiPurchaseOrdersStatusUpdateVpoSStatusByRefnos.response.data.<field>}}.

Need more? See the TradeBeyond guide for connection setup and behaviour shared by every action.

/api/purchase_orders/status (Update vpo's status by refNos) — TradeBeyond — Documentation