PRprototyping
admin-business-profiles

Approve For Po

Approve a business profile for Purchase Order payments.

Creates an audit log entry for the approval. Requires users:edit permission.

patch/api/v1/admin/business-profiles/{profile_id}/approve

Request

Path parameters

profile_idstring uuid required

Request body

notesstring nullable

Response

Successful Response

idstring uuid required
user_idstring uuid required
company_namestring required
tax_idstring nullable
billing_emailstring nullable
billing_addressstring required
shipping_addressstring required
payment_termsstring required
credit_limitstring nullable
is_tax_exemptboolean
tax_exempt_cert_r2_keystring nullable
is_approved_for_poboolean required
po_approval_datestring date-time nullable
approved_bystring nullable
notesstring nullable
created_atstring date-time required
updated_atstring date-time required

Changes

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