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Purchase Request → Approve
AI-generatedSummary
Approve a purchase request by its ID and optionally add approval notes.
Inputs
- purchaseRequestId (required) — The ID of the purchase request to approve
- approveAdditionalFields — Optional approval notes
Output shape
a single Purchase Request record
The request's status is set to Approved and any additional fields are merged into the response.
Examples
Example 1: Approve request #123 with notes
purchaseRequestId=123, approveAdditionalFields={"notes":"Reviewed and approved"}
Example 2: Approve request without extra fields
purchaseRequestId=456