Email Purchase Order Reminders
POST /purchase_orders/reminder
Queues a reminder email to the supplier for each id that resolves to one
of the company’s ACTIVE purchase orders. Ids that are not found, not the
company’s, or not active are skipped SILENTLY, and the response is 201
{} either way - so treat it as “requested”, never as “sent”. Email is
also suppressed entirely for some companies (multi-channel accounts, and
sellers who have not used the standalone app).
The reminder attaches the reminder document as a PDF by default. Unlike
the other purchase order endpoints this one has no plan-feature gate,
only the manage_purchase_orders permission.
Parameters
Section titled “ Parameters ”Header Parameters
Section titled “Header Parameters ”E.g. 123
Example
123Request Body
Section titled “Request Body ”object
Purchase order ids. Only ACTIVE ones in the company are reminded.
Example
{ "ids": [ 491, 492 ]}Responses
Section titled “ Responses ”Always 201 with an empty object, regardless of how many ids matched or whether email delivery is enabled for the company. NOT a delivery confirmation.
object
Example
{}Manage_purchase_orders permission missing.