curl --request POST \
--url https://api.arcuserp.com/v1/purchase-orders/{id}/cancel \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"reason": "<string>"
}
'import requests
url = "https://api.arcuserp.com/v1/purchase-orders/{id}/cancel"
payload = { "reason": "<string>" }
headers = {
"Authorization": "Bearer <token>",
"Content-Type": "application/json"
}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
body: JSON.stringify({reason: '<string>'})
};
fetch('https://api.arcuserp.com/v1/purchase-orders/{id}/cancel', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.arcuserp.com/v1/purchase-orders/{id}/cancel",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'reason' => '<string>'
]),
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.arcuserp.com/v1/purchase-orders/{id}/cancel"
payload := strings.NewReader("{\n \"reason\": \"<string>\"\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Authorization", "Bearer <token>")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.arcuserp.com/v1/purchase-orders/{id}/cancel")
.header("Authorization", "Bearer <token>")
.header("Content-Type", "application/json")
.body("{\n \"reason\": \"<string>\"\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.arcuserp.com/v1/purchase-orders/{id}/cancel")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"reason\": \"<string>\"\n}"
response = http.request(request)
puts response.read_body{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"object": "purchase_order",
"entity_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"po_number": "<string>",
"vendor_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"location_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"status": "draft",
"po_date": "2023-11-07T05:31:56Z",
"expected_date": "2023-11-07T05:31:56Z",
"subtotal": 123,
"tax_total": 123,
"shipping_total": 123,
"po_total": 123,
"currency": "USD",
"notes": "<string>",
"internal_notes": "<string>",
"metadata": {},
"created_at": "2023-11-07T05:31:56Z",
"updated_at": "2023-11-07T05:31:56Z",
"approved_total": 123,
"approval_stale": true,
"header_editability": {},
"billed_total": 123,
"unbilled_balance": 123
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}Cancel a purchase order
Cancels a purchase order, transitioning it to status: cancelled. Only orders that have NOT
yet been received can be cancelled; partially or fully received orders must be closed via the
Close Short workflow on the staff app. Any inventory quantities on order are released back
to ATP via the canonical handler.
Separation of Duties (SoD) gate (NEW-GAP-PURCHASING-CANCEL-PERMISSION-SOD-PHASE-2 2026-05-16):
Beyond the purchasing:write API-key scope, the user who created the API key (the
on_behalf_of_user_id recorded on the key) MUST hold the purchasing.cancel permission key
(granted by default to owner / admin / manager / accountant; staff / warehouse / sales /
auditor / viewer denied). This mirrors Stripe’s restricted-keys design (destructive ops
require their own scope), NetSuite’s “Cancel Order” capability (the API caller’s role must
carry it), Acumatica’s “Cancel Order” form access rights, and AICPA SOX SoD framework
(destructive financial actions require separate authorization from creation). A 403
permission_denied response is returned when the key’s owning user lacks the RBAC; the
denied attempt is recorded in the activity log (SoC2 CC6.1 + PCAOB AS 2201 §17).
Requires purchasing:write API-key scope AND the key-creator’s user role must carry
purchasing.cancel.
curl --request POST \
--url https://api.arcuserp.com/v1/purchase-orders/{id}/cancel \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"reason": "<string>"
}
'import requests
url = "https://api.arcuserp.com/v1/purchase-orders/{id}/cancel"
payload = { "reason": "<string>" }
headers = {
"Authorization": "Bearer <token>",
"Content-Type": "application/json"
}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
body: JSON.stringify({reason: '<string>'})
};
fetch('https://api.arcuserp.com/v1/purchase-orders/{id}/cancel', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.arcuserp.com/v1/purchase-orders/{id}/cancel",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'reason' => '<string>'
]),
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.arcuserp.com/v1/purchase-orders/{id}/cancel"
payload := strings.NewReader("{\n \"reason\": \"<string>\"\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Authorization", "Bearer <token>")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.arcuserp.com/v1/purchase-orders/{id}/cancel")
.header("Authorization", "Bearer <token>")
.header("Content-Type", "application/json")
.body("{\n \"reason\": \"<string>\"\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.arcuserp.com/v1/purchase-orders/{id}/cancel")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"reason\": \"<string>\"\n}"
response = http.request(request)
puts response.read_body{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"object": "purchase_order",
"entity_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"po_number": "<string>",
"vendor_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"location_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"status": "draft",
"po_date": "2023-11-07T05:31:56Z",
"expected_date": "2023-11-07T05:31:56Z",
"subtotal": 123,
"tax_total": 123,
"shipping_total": 123,
"po_total": 123,
"currency": "USD",
"notes": "<string>",
"internal_notes": "<string>",
"metadata": {},
"created_at": "2023-11-07T05:31:56Z",
"updated_at": "2023-11-07T05:31:56Z",
"approved_total": 123,
"approval_stale": true,
"header_editability": {},
"billed_total": 123,
"unbilled_balance": 123
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}Authorizations
API key issued per entity via Settings > Developers > API Keys.
Each key carries scopes (e.g. orders:read, products:write).
Bearer token format: Authorization: Bearer ark_live_ent_
Test keys use ark_test_ent_. Both are issued per entity
via Settings > Developers > API Keys.
Path Parameters
Body
Optional cancellation reason recorded on the activity log.
Response
Cancelled purchase order
A purchase order issued to a vendor.
purchase_order draft, approved, sent, partially_received, received, closed, cancelled The order total as it stood when an approver approved this purchase order -- the basis they actually saw. NULL on every approval predating 2026-08-17 (no backfill) and NULL means "basis unknown", which is treated as fail-safe.
DERIVED, not stored. True when the order is approved AND its total has since risen above approved_total. The purchase order still receives normally; this is a non-blocking prompt to re-approve.
Per-field verdicts for the header fields, from the same predicate the write handlers enforce. Keys: notes, internal_notes, due_date, expected_date, location_id, po_tracking_reference. Each is { allowed: boolean, reason: string|null } where reason is a token from the PoLineEditReason vocabulary.
Show child attributes
Show child attributes
How much of this purchase order's commitment a vendor bill has already taken over: the sum of total over every linked bill in open, partial, paid or written_off. 0 when no bill has been raised, never null.
What the purchase order STILL commits the buyer to: max(order_total - billed_total, 0), cents-quantized. Read this rather than balance_due, which on a purchase order is the ORIGINAL COMMITMENT the header was raised for and is never decremented when a bill is raised (the payable is the bill). Clamped at zero because a vendor may add freight on the bill and over-bill the order.
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