API endpoint
/api/purchase-orders/{id}/reconcile
POST
Demo baseline · November 13, 2026Endpoint
/api/purchase-orders/{id}/reconcile. Use the platform base URL for your tenant. Check the active role and tenant before making requests.
POST
Resolve an uncertain ERP dispatch using a read-only lookup of the original purchase order. Requires platform administrator access and enabled HAM procurement.
Operation ID reconcileAssetPurchaseOrder
| Parameter | Location | Requirement | Description |
|---|---|---|---|
id | path | Required | string |
| Status | Published response |
|---|---|
200 | Original dispatch reconciled or an existing submitted receipt returned |
400 | Invalid purchase order UUID or connector settings |
401 | Application session or multifactor verification required |
403 | Platform administrator or procurement access required |
404 | Purchase order not found |
409 | Order is ineligible or provider evidence has not confirmed the original dispatch |
See API authentication and query examples and Troubleshooting by symptom.