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Sales order approvals

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API reference Sales Sales orders

Ask the customer to approve a whole sales order or quote, and record their answer.

7 operations

  • PUTRecord the customer's answer to an order approval/v2/api/store/{team_slug}/v2/sales_order/{hash_id}/approval/{hash_id2}/completeCompletes an approval on the customer's behalf: approved, or changes needed.
  • GETList all approvals of an order, jobs included/v2/api/store/{team_slug}/v2/sales_order/{hash_id}/all_approvalsReturns every approval on a sales order or quote: the order approvals and the artwork approvals of its jobs.
  • GETList the order approvals of an order/v2/api/store/{team_slug}/v2/sales_order/{hash_id}/approvalReturns the order approvals of a sales order or quote, without job artwork approvals.
  • GETGet an order approval/v2/api/store/{team_slug}/v2/sales_order/{hash_id}/approval/{hash_id2}Returns one order approval.
  • POSTAsk the customer to approve an order/v2/api/store/{team_slug}/v2/sales_order/{hash_id}/approvalCreates an order approval on a published sales order or quote and, unless you say otherwise, emails it to the customer.
  • PUTUpdate an order approval/v2/api/store/{team_slug}/v2/sales_order/{hash_id}/approval/{hash_id2}Changes the notes of an approval that is not completed yet.
  • DELETEDelete an order approval/v2/api/store/{team_slug}/v2/sales_order/{hash_id}/approval/{hash_id2}Deletes an order approval that is not completed yet.