v1
Materials
Materials

Backfill Po Numbers

One-time repair for on-order items that never got a vendor PO header.

Membership is vendor_po_id. A leftover null on the item po_number column is normal and is not a reason to mint. This assigns each (list, vendor) cluster of orphans ONE sequential header number via next_vendor_po_number() (or a draft id while in approval). Project-scoped lists only — quote-scoped lists have no project_id to key the counter off of and are left untouched.

post/api/v1/materials/backfill-po-numbers

Request

  • Base URL: https://api.jeevyfabrication.com (the document declares no server; this is the origin it was published from)
  • URL: https://api.jeevyfabrication.com/api/v1/materials/backfill-po-numbers
  • Auth: none declared

Response

Successful Response

object required

Changes

No recorded changes to this operation across all 1 revision of this API.