Approve Purchase Requisition

Deskripsi

API ini dirancang untuk mengubah status transaksi yang menunggu persetujuan manajer menjadi disetujui dan secara otomatis membuat Purchase Order (PO).

Method	URL
POST	/order/approval-manager

Request Body

Field	Data Type	Mandatory/Optional	Description
pr_number	string	Mandatory	Nomor Purchase Request. Example: PR-2024-07-04-877105726
approver_erp	string	Mandatory	Nama Manager yang melakukan persetujuan
approval_id_erp	string	Mandatory	ID ERP Manager yang melakukan persetujuan

Example Request Body

{
  "pr_number": "PR-2025-07-17-265537526",
  "approver_erp": "joko",
  "approval_id_erp": "BCAwewewNN"
}

Response

Success

Status	Payload
200 - Success	{ "status": "success", "data": { "po_number": "PO-2025-07-28-403900416" }, "message": "success approve PR-2025-07-28-562139175" }

Error

Status	Payload
400 - Bad Request	{ "status": "error", "message": "Order status is not valid" }
400 - PR Number Empty	{ "status": "error", "message": "PR Number is required" }
400 - approver_erp is null	{ "status": "error", "message": "Approver is required" }
400 - approval_id_erp is null	{ "status": "error", "message": "ApprovalIdErp is required" }
403 - Permission Denied	{ "status": "error", "message": "You don't have permission to access this document" }
404 - Not Found	{ "status": "error", "message": "Order not found" }
500 - Internal Server Error	{ "status": "error", "message": "data is not a map" }