Submit Root Purchase Order

Sends a draft to Spreetail. The order moves to Submitting and then to Submitted once Spreetail has created it. This usually takes a few minutes; check progress with Get Root Purchase Order.

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What's checked

Submitting checks that the draft has everything it needs: order type, matching transportation terms, a ship point, a supplier, and at least one purchase order with an earliest ship date and line items.

If something is missing (a ship point, a purchase order, or line items), the response is 422 and lists what to add. If a value isn't valid (for example, transportation terms that don't match the order type), the response is 400 and names the field.

The cancel-by date is set to 7 days after the earliest ship date, and the estimated arrival date is calculated for you.

After submitting

The order moves to Submitting, then to Submitted once Spreetail has created it. If it doesn't go through, see List Submission Attempts for the reason.

Path Params
uuid
required

The id of the root purchase order, returned when you created it or by List Root Purchase Orders.

Responses
204

Success. No content is returned.

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