Recover Purchase Order

Changed on

Operates on Purchase Orders. In the Zuper client app this module is labeled "Purchase Order" for most companies, and "Material Order" for companies in the roofing industry — the API and data shape are identical either way. Purchase Orders and Work Orders (Service Orders) share the exact same underlying schema and endpoints; they're distinguished only by the purchase_order_type field (PURCHASE_ORDER here) and the /purchase_orders vs /service_orders route prefix. Restores (undeletes) previously soft-deleted orders. Requires the caller's role to be exactly ADMIN — not just an equivalent permission key — or the request is rejected with 401.

post/purchase_orders/recover

Request

  • Base URL
    https://dc-region.zuperpro.com/api
  • URL
    https://dc-region.zuperpro.com/api/purchase_orders/recover
  • Auth
    API key in header x-api-key

Request body

purchase_order_uidsstring[] required

Non-empty array required.

Response

200

type'success'
titlestring

Exact wording is "Purchase Order" for most companies, or "Material Order" for roofing-industry companies.

messagestring

Exact wording is "Purchase Order" for most companies, or "Material Order" for roofing-industry companies.

Changes