Delete purchase orders by key
DELETE/v1/purchaseorder
Purchase order headers, keyed per source system by source_document_id. Deleting a PO removes its lines and receipts; sending it again restores exactly what is sent.
Keys: id, source_system + source_document_id. Rights: READ_PURCHASEORDER to read, POST_PURCHASEORDER to write (and READ_DATA / POST_DATA).
Soft delete. Body: an array of keys. Only records the API user's record ownership allows: its own records, every integrated record (All integrated records) or every record (All records). A delete is undone by sending the record again.
Request
Responses
- 200
- 207
- 400
- 401
- 403
- 404
- 413
- 422
Every record succeeded
Some records were rejected or not found (see each result)
The request itself is invalid (not an array, empty)
Missing or invalid API key
The key lacks the right, or the record is outside its organizations
No record was found
More than 1,000 records
Every record was rejected, or all_or_none rolled the request back (results inside)