API endpoint
/api/purchase-orders/{id}/submit
POST
Demo baseline · November 13, 2026Endpoint
/api/purchase-orders/{id}/submit. Use the platform base URL for your tenant. Check the active role and tenant before making requests.
POST
Operation ID submitAssetPurchaseOrder
| Parameter | Location | Requirement | Description |
|---|---|---|---|
id | path | Required | string |
| Status | Published response |
|---|---|
200 | Purchase order submitted to the configured ERP |
See API authentication and query examples and Troubleshooting by symptom.