Spree Admin SDK
Cancel a purchase order
Closes what is still outstanding. Nothing is unwound: a purchase order never moved stock until units were received, and units already received stay on the shelf because the merchant has them.
A reason is appended to the order’s notes.
Required scope: write_purchasing (for API-key authentication).
PATCH
Spree Admin SDK
Authorizations
Secret API key for admin access
JWT token for admin user authentication
Headers
Bearer token for admin authentication
Path Parameters
Purchase order ID
Body
application/json
Appended to the order's notes.
Example:
"Supplier went under"
Response
200 - application/json
purchase order cancelled
The values listed are the built-in ones; extensions may add more.
Available options:
draft, ordered, partially_received, received, over_received, canceled Available options:
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BYR, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CUC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MRU, MTL, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SKK, SLE, SLL, SOS, SRD, SSP, STD, STN, SVC, SYP, SZL, THB, TJS, TMM, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYI, UYU, UYW, UZS, VED, VEF, VES, VND, VUV, WST, XAF, XCD, XCG, XOF, XPF, YER, ZAR, ZMK, ZMW, ZWD, ZWG, ZWL, ZWN, ZWR 
