Purchasing
Approve purchase order
Approves a draft purchase order so it can be sent to the supplier and received.
At a glance
Link to this section: At a glance| Property | Value |
|---|---|
| Domain | purchaseOrders |
| Group in the editor | Purchasing › Purchase orders |
| Runs as | The owner of the workflow, with their permissions |
| Permission | Edit access to Purchases. Administrators always pass; a module outside the plan blocks everyone. |
| Add-on | Purchases |
| Destructive | No: the public MCP catalogue does not mark it as destructive |
| Also available in | REST API, MCP (filmo_purchase_orders_approve) |
Inputs
purchaseOrderIdstringRequired
Outputs
purchaseOrderIdstring
statusstring
urlstring
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