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Property & Compliance Management

Change a buy-request status

Apply only a status shown by the request detail/register.

Reviewed 27 October 2026Merged module 2.1.3
Where to goProperties Management → Requests & Applications → Buy Requests → open request → Status

Before you start

Buy-request View or View Own is required; changes require the corresponding write permission and an accessible customer/property.

Follow these steps

  1. Open Buy Requests and select the customer’s request, or start a new request.
  2. Apply only a status shown by the request detail/register.
  3. property_request_status_mark_as validates status, request ID and type.
  4. Save or complete the action once, then inspect the request and any linked contract or invoice.

Fields, rules and limits

  • property_request_status_mark_as validates status, request ID and type.

Check it worked

The request and downstream links identify the correct customer, property and values.

If something does not look right

If the expected result is missing, check the saved record, the current workspace and the action’s permissions. Record the exact validation message; do not repeat a state-changing action until you know whether the first attempt saved.

Questions and answers

What should I verify for this task?

property_request_status_mark_as validates status, request ID and type.

Why is the record or action unavailable?

Buy-request View or View Own is required; changes require the corresponding write permission and an accessible customer/property. Check the current company and record relationship before requesting additional access.