> ## Documentation Index
> Fetch the complete documentation index at: https://docs.arcuserp.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Cancel an order

> **Authorization:** requires `orders:write` API-key scope AND the per-user
`orders.edit` permission (SoD parity with the Cognito-JWT path; the api-v1
wrapper used to gate on scope alone, which let any junior staff with a
`orders:write` API key bypass the role check the human-user path enforces).
System-actor calls without an identifiable principal are denied per
AICPA SoC2 CC6.1.

Cancels a sales order. The order must not be fulfilled, partially fulfilled,
already cancelled, paid-in-full while fulfilled, have active shipments, or
have open RMAs. If the order generated child drop-ship purchase orders
(auto-created on confirm via the drop-ship cascade), the cascade behavior
is enforced atomically:

- If any child PO has received goods (purchase_receipts exist), HTTP 409
  `dropship_po_received_blocks_so_cancel`. Operator must process a vendor
  return or close-short the PO first, then retry.
- If any child PO was sent to the vendor but has no receipts, HTTP 409
  `dropship_po_sent_blocks_so_cancel`. Operator must contact the vendor
  and cancel the PO manually first, then retry.
- Otherwise (every child PO is draft/open, no receipts, sent_at IS NULL),
  all child POs are cancelled atomically inside the same transaction as
  the SO cancel. The response surfaces `cascaded_drop_ship_pos[]` listing
  each child PO auto-cancelled by the cascade.

If the order has child work orders (auto-created via the manufactured-line
cascade, `work_orders.source_order_id = parent SO id`), the same atomic
cascade behavior applies:

- If any child WO has status `completed` or `closed`, HTTP 409
  `manufactured_wo_completed_blocks_so_cancel`. The build has happened;
  operator must process an RMA or scrap the finished goods first.
- If any child WO has status `in_progress`, HTTP 409
  `manufactured_wo_in_progress_blocks_so_cancel`. The shop floor has
  started work; operator must contact production and cancel the WO
  manually first (race window with material consumption).
- Otherwise (every child WO is `draft` or `released`), all child WOs are
  cancelled atomically inside the same transaction as the SO cancel.
  The canonical `cancelWorkOrder` reverses any issued material to stock
  and releases the source serial back to `available`. The response
  surfaces `cascaded_work_orders[]` listing each child WO auto-cancelled
  by the cascade.

NEW-GAP: body.skip_marketplace_sync flag is not yet implemented in the canonical
cancelOrder handler. Will be added via NEW-GAP-API-CANONICAL-MARKETPLACE-SYNC-OPT-OUT.




## OpenAPI

````yaml /openapi.yaml post /orders/{id}/cancel
openapi: 3.1.0
info:
  title: Arcus ERP Public API
  version: 1.0.0
  description: >
    Arcus ERP public REST API. Designed for external integrations and data
    migration.


    **Authentication.** Bearer token (API key) via the `Authorization` header.

    Format: `Authorization: Bearer ark_live_ent_<code>_<random>` (or
    `ark_test_*` for sandbox).

    API keys are issued per-entity in **Settings > Developers > API Keys**.


    **Entity scoping.** The entity is encoded in the API key prefix; routes are
    flat

    (e.g. `/v1/accounts`, `/v1/orders`, `/v1/products`). A small set of platform
    endpoints

    (migration, reconciliation, events, webhook endpoints, API keys) use the

    `/v1/entities/{entity_id}/...` form -- those are noted in their tags.


    **Key capabilities.**
      - Related-resource hydration via `?expand[]=` (see `x-arcus-expand` on each resource).
      - Cursor-based pagination (`starting_after` / `ending_before` / `limit`).
      - Idempotency via the `Idempotency-Key` header.
      - Webhook events for asynchronous notification.
      - Conditional requests / ETag for cache validation.
servers:
  - url: https://api.arcuserp.com/v1
    description: Arcus ERP API (accepts both live `ark_live_*` and test `ark_test_*` keys)
  - url: https://dev-api.arcuserp.com/v1
    description: >-
      Dev sandbox API (test-only data, accepts `ark_test_*` keys against dev
      RDS)
security: []
paths:
  /orders/{id}/cancel:
    parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
          format: uuid
    post:
      tags:
        - Orders
      summary: Cancel an order
      description: >
        **Authorization:** requires `orders:write` API-key scope AND the
        per-user

        `orders.edit` permission (SoD parity with the Cognito-JWT path; the
        api-v1

        wrapper used to gate on scope alone, which let any junior staff with a

        `orders:write` API key bypass the role check the human-user path
        enforces).

        System-actor calls without an identifiable principal are denied per

        AICPA SoC2 CC6.1.


        Cancels a sales order. The order must not be fulfilled, partially
        fulfilled,

        already cancelled, paid-in-full while fulfilled, have active shipments,
        or

        have open RMAs. If the order generated child drop-ship purchase orders

        (auto-created on confirm via the drop-ship cascade), the cascade
        behavior

        is enforced atomically:


        - If any child PO has received goods (purchase_receipts exist), HTTP 409
          `dropship_po_received_blocks_so_cancel`. Operator must process a vendor
          return or close-short the PO first, then retry.
        - If any child PO was sent to the vendor but has no receipts, HTTP 409
          `dropship_po_sent_blocks_so_cancel`. Operator must contact the vendor
          and cancel the PO manually first, then retry.
        - Otherwise (every child PO is draft/open, no receipts, sent_at IS
        NULL),
          all child POs are cancelled atomically inside the same transaction as
          the SO cancel. The response surfaces `cascaded_drop_ship_pos[]` listing
          each child PO auto-cancelled by the cascade.

        If the order has child work orders (auto-created via the
        manufactured-line

        cascade, `work_orders.source_order_id = parent SO id`), the same atomic

        cascade behavior applies:


        - If any child WO has status `completed` or `closed`, HTTP 409
          `manufactured_wo_completed_blocks_so_cancel`. The build has happened;
          operator must process an RMA or scrap the finished goods first.
        - If any child WO has status `in_progress`, HTTP 409
          `manufactured_wo_in_progress_blocks_so_cancel`. The shop floor has
          started work; operator must contact production and cancel the WO
          manually first (race window with material consumption).
        - Otherwise (every child WO is `draft` or `released`), all child WOs are
          cancelled atomically inside the same transaction as the SO cancel.
          The canonical `cancelWorkOrder` reverses any issued material to stock
          and releases the source serial back to `available`. The response
          surfaces `cascaded_work_orders[]` listing each child WO auto-cancelled
          by the cascade.

        NEW-GAP: body.skip_marketplace_sync flag is not yet implemented in the
        canonical

        cancelOrder handler. Will be added via
        NEW-GAP-API-CANONICAL-MARKETPLACE-SYNC-OPT-OUT.
      operationId: cancelOrder
      parameters:
        - $ref: '#/components/parameters/IdempotencyKey'
      requestBody:
        content:
          application/json:
            schema:
              type: object
              properties:
                cancellation_reason:
                  type: string
                waive_cancellation_fee:
                  type: boolean
                cancellation_fee:
                  type: number
      responses:
        '200':
          description: >
            Cancelled order; response may include `cascaded_drop_ship_pos[]`
            listing

            child drop-ship POs auto-cancelled by the cascade and
            `cascaded_work_orders[]`

            listing child work orders auto-cancelled by the cascade.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Order'
        '400':
          $ref: '#/components/responses/Error'
        '401':
          $ref: '#/components/responses/Error'
        '403':
          $ref: '#/components/responses/Error'
        '404':
          $ref: '#/components/responses/Error'
        '409':
          description: >
            Conflict: a child resource state blocks the cancel. Possible `code`
            values:

            `dropship_po_received_blocks_so_cancel`,
            `dropship_po_sent_blocks_so_cancel`,

            `open_rma_blocks_cancel`,
            `manufactured_wo_completed_blocks_so_cancel`,

            `manufactured_wo_in_progress_blocks_so_cancel`,
            `historical_row_immutable`.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
      security:
        - ApiKeyAuth: []
components:
  parameters:
    IdempotencyKey:
      name: Idempotency-Key
      in: header
      required: false
      description: |
        Client-generated unique key for idempotent POST/PATCH/DELETE operations.
        Alias for the Idempotency parameter. Max 255 chars. On retry with the
        same key, the original response is returned without re-executing the
        operation. Keys expire after 24 hours.
      schema:
        type: string
        maxLength: 255
  schemas:
    Order:
      type: object
      description: >
        An Arcus ERP order document. One table holds quotes, sales_orders,
        invoices,

        returns, and purchase_orders -- always filter by document_type.

        entity_id is always from the API key (Layer 1 isolation).
      properties:
        id:
          type: string
          format: uuid
        object:
          type: string
          enum:
            - order
        entity_id:
          type: string
          format: uuid
          readOnly: true
        order_number:
          type: string
          readOnly: true
        document_type:
          type: string
          enum:
            - quote
            - sales_order
            - invoice
            - return
            - purchase_order
        order_status:
          type: string
          enum:
            - draft
            - confirmed
            - partially_fulfilled
            - fulfilled
            - cancelled
            - voided
            - awaiting_ach_clearance
            - on_hold
        payment_status:
          type: string
          enum:
            - unpaid
            - partially_paid
            - paid
            - overpaid
            - refunded
            - partially_refunded
            - voided
        fulfillment_status:
          type: string
          enum:
            - unfulfilled
            - partially_fulfilled
            - fulfilled
        account_id:
          type: string
          format: uuid
          nullable: true
        location_id:
          type: string
          format: uuid
          nullable: true
        po_number:
          type: string
          nullable: true
        order_date:
          type: string
          format: date-time
          nullable: true
        due_date:
          type: string
          format: date-time
          nullable: true
        subtotal:
          type: number
        discount_total:
          type: number
        shipping_total:
          type: number
        tax_total:
          type: number
        fee_total:
          type: number
        order_total:
          type: number
        list_price_total:
          type: number
          readOnly: true
          description: >-
            Derived (display-only): SUM(list_price * qty) over non-kit lines.
            The gross baseline of the gross-to-net bridge (List price minus
            pricing_savings equals subtotal). Never part of order_total.
        pricing_savings:
          type: number
          readOnly: true
          description: >-
            Derived (display-only): SUM(pricing_rule_adjustment * qty) over
            non-kit lines (positive magnitude). Per-unit pricing-rule savings
            already baked into subtotal via sell_rate (ASC 606 transaction
            price); shown as an informational List-to-Subtotal bridge, never
            subtracted from order_total.
        amount_paid:
          type: number
          readOnly: true
          description: 'SSOT: utils/ar-helpers.mjs::updateARBalance. Do not write directly.'
        balance_due:
          type: number
          readOnly: true
        tax_exempt:
          type: boolean
        delivery_option:
          type: string
          enum:
            - ship
            - pick_up
            - local_delivery
        notes:
          type: string
          nullable: true
        internal_notes:
          type: string
          nullable: true
        invoice_number:
          type: string
          nullable: true
          readOnly: true
        invoice_type:
          type: string
          enum:
            - order
            - manual
            - proforma
            - correction
          nullable: true
        is_on_hold:
          type: boolean
          readOnly: true
        hold_type:
          type: string
          nullable: true
          readOnly: true
        ship_complete:
          type: boolean
        source_platform:
          type: string
          nullable: true
        external_order_id:
          type: string
          nullable: true
        external_order_number:
          type: string
          nullable: true
        metadata:
          type: object
          nullable: true
        created_at:
          type: string
          format: date-time
          readOnly: true
        updated_at:
          type: string
          format: date-time
          readOnly: true
    Error:
      description: |
        Alias for ErrorEnvelope. Canonical error response shape used by all
        API endpoints. Refer to ErrorEnvelope for the full field definition.
      allOf:
        - $ref: '#/components/schemas/ErrorEnvelope'
    ErrorEnvelope:
      type: object
      description: |
        Canonical error response envelope. All API errors use this shape.
      required:
        - error
        - code
      properties:
        error:
          type: string
          description: Machine-readable error key
          example: not_found
        code:
          type: string
          description: Machine-readable error code (often same as error)
          example: not_found
        type:
          type: string
          enum:
            - validation_error
            - permission_error
            - not_found
            - conflict
            - rate_limit
            - internal
            - expand_error
            - not_implemented
          example: not_found
        hint:
          type: string
          description: Human-readable one-sentence explanation (English)
          example: >-
            The requested order does not exist or does not belong to this
            entity.
        param:
          type: string
          description: The parameter that caused the error, if applicable
          example: expand[0]
        required:
          type: string
          description: The scope required (only on insufficient_scope errors)
          example: accounts:read
        request_id:
          type: string
          description: >-
            Unique request ID for support tracing (maps to CloudWatch log
            stream)
          example: req_abc123
  responses:
    Error:
      description: Error response (400/401/403/404/409/422/429/500)
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/ErrorEnvelope'
  securitySchemes:
    ApiKeyAuth:
      type: http
      scheme: bearer
      description: |
        API key issued per entity via Settings > Developers > API Keys.
        Each key carries scopes (e.g. orders:read, products:write).
        Bearer token format: Authorization: Bearer ark_live_ent_<code>_<random>
        Test keys use ark_test_ent_<code>_<random>. Both are issued per entity
        via Settings > Developers > API Keys.

````