> ## Documentation Index
> Fetch the complete documentation index at: https://developer.jtl-software.com/llms.txt
> Use this file to discover all available pages before exploring further.

# ConfirmPurchaseOrderCommandRequestInput

> Records that the supplier has confirmed the purchase order, in every status. Confirming a confirmed order changes nothing and succeeds. Quantities, dates and prices the supplier confirmed per line are set with 'SetPurchaseOrderLineItemConfirmation'. Raises the workflow event 'confirmed'. Errors arrive as GraphQL errors with the code in 'extensions.code'; a refusal because of the current state also lists every reason in 'extensions.blockers'. Codes: PURCHASE_ORDER_NOT_FOUND (the order was not found). - Request



**Kind**: `input`

## Fields

**`purchaseOrderId`**: `ID!` (required)

The ID of the purchase order.

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**`disableAutomaticWorkflows`**: `Boolean`

Suppresses the automatic workflow triggers of this call. Defaults to false when omitted.

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**`idempotencyKey`**: `String`

Client-supplied idempotency key. When provided, a repeated request with the same key and payload replays the original result instead of re-executing the mutation.