Perform

[POST] .../v1/docpurchase/perform

Posts a purchase receipt document. 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, sends the purchase-performed webhook and returns row_affected. The caller must have perform permission and provide a positive id; the method 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

Request Example

{
  "id": 1
}

Response Parameters

Response Example

{
  "ok": true,
  "result": {
    "ids": [
      null
    ],
    "row_affected": 1
  }
}