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Close Purchase Order

Retrieve information for the Close workflow in Xorosoft ERP. Query parameters can be used to narrow the result set where the endpoint supports filtering or paging.

get
Authorizations
AuthorizationstringRequired
Query parameters
IdintegerOptional

Record identifier.

Default: 0
po_numberstringOptional

Purchase order number.

Responses
200

Request processed successfully.

application/json

Standard Xorosoft ERP API response envelope used by most endpoints.

ResultbooleanOptional

True when the operation completed successfully.

MessagestringOptional

Human-readable success or error message.

Pageinteger · nullableOptional

Current page number when paging is enabled.

TotalPagesinteger · nullableOptional

Total page count when paging is enabled.

get/api/xerp/purchaseorder/close
GET /api/xerp/purchaseorder/close HTTP/1.1
Host: res.xorosoft.io
Authorization: Basic username:password
Accept: */*
{
  "Result": true,
  "Message": "Request processed successfully",
  "Data": {}
}

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