[POST] .../v1/docpurchase/perform
Posts partner receipt document. Use this method to post a receipt-from-partner document after its header and purchase operations are complete. It changes the document to performed state, marks related additional-expense records as posted, writes the action log, sends the purchase-performed webhook and returns row_affected. The caller must have perform permission and provide a positive id; the persistent layer rejects missing or locked documents, documents that fail closed-period checks, component assembly conflicts, deleted-mark items in operations, additional-expense amount mismatches and other business errors such as 1016, 1115, 1169 or 1192 as HTTP 200 ErrorResult.
Request Parameters
| Name | Type | Required | Description |
|---|---|---|---|
| id | Int64 | Required | Record ID. |
Request Example
{
"id": 1
}Response Parameters
| Name | Type | Description |
|---|---|---|
| ok | Boolean | Indicates whether the request completed successfully. |
| result | Update | Update operation result. |
Response Example
{
"ok": true,
"result": {
"ids": [
null
],
"row_affected": 1
}
}