put
https://{dc-region}.zuperpro.com/api/service_orders//status
Operates on Service Orders, shown in the Zuper client app as "Work Order" (in every industry). Work Orders share the exact same underlying schema and endpoints as Purchase Orders / Material Orders; they're distinguished only by the purchase_order_type field (SERVICE_ORDER here) and the /service_orders route prefix. Status transitions are validated against a fixed transition matrix — an unreachable transition is rejected with 400. WORK_COMPLETED is not a valid status for a Purchase Order / Material Order; use FULFILLED instead.
Recent Requests
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| Time | Status | User Agent | |
|---|---|---|---|
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Available Statuses:
'DRAFT','SUBMITTED',
'APPROVED',
'REJECTED',
'CANCELED',
'SENT_TO_VENDOR',
'VENDOR_APPROVED',
'VENDOR_REJECTED',
'WORK_COMPLETED'
