Approve a purchase order
Approves a draft purchase order, transitioning it to status: approved. An approval workflow
email is optionally sent to the vendor when notify_vendor: true is specified. Approved POs
increment the quantity-on-order count for each line item’s product-location pair.
Requires purchasing:write scope.
Authorizations
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_Test keys use ark_test_ent_. Both are issued per entity
via Settings > Developers > API Keys.
Path Parameters
Response
Approved purchase order
A purchase order issued to a vendor.
purchase_order draft, approved, sent, partially_received, received, closed, cancelled 
