> ## Documentation Index > Fetch the complete documentation index at: https://docs.joinluminous.com/llms.txt > Use this file to discover all available pages before exploring further. # Refresh a work order > Refresh a work order, re-evaluating its plan and recalculating derived data. Returns a result describing the outcome of the refresh and, when available, the updated work order. ## OpenAPI ````yaml /api-reference/build.yaml post /work-orders/{workOrderId}/refresh openapi: 3.0.0 info: title: Luminous API version: 1.0.0 description: API documentation for Luminous servers: - url: https://{companyName}.api.joinluminous.com/external/api/v1 variables: companyName: default: companyName description: Your company-specific subdomain security: [] tags: - name: Products description: Get and manage products - name: Pricing description: Manage price schedules, levels, and customizations - name: BOMs description: Manage Bills of Materials (BOMs) - name: Labels description: Label rendering via Labelary ZPL service - name: Companies description: Manage business accounts and their associated data - name: Contacts description: Manage contact information for individuals - name: Suppliers description: Manage suppliers (factories) — vendors used on purchase orders - name: Supplier SKUs description: Manage per-supplier SKU and unit-cost overrides for products - name: Locations description: Manage warehouses and locations - name: Inventory description: Get and adjust product stock levels - name: Lots description: Create, update, and delete product lots (batches) - name: Transfer Orders description: Manage transfer orders - name: Fulfillment Orders description: Manage fulfillment orders and picklists - name: Purchase Orders description: Get and modify purchase orders - name: Receiving Reports description: Manage receiving reports - name: Payment Obligations description: Manage payment obligations for purchase orders - name: Sales Orders description: Manage sales orders and sales order shipments - name: Purgatory description: >- Inspect and resolve non-posted sales orders in the purgatory staging workflow - name: PickFlow Shipping description: >- Provider-agnostic shipping rates, services, packages, and label purchase for PickFlow - name: Cycle Counts description: >- Create, drive, and post PickFlow cycle counts — batches, per-warehouse sessions, and CSV import/export - name: Print Stations description: List paired print stations and enqueue print jobs to them - name: Invoices description: Get and manage invoices - name: Work Orders description: >- Manage work orders — production lifecycle, steps, materials, links, shipments, and comments - name: Production Batches description: Group and manage work orders as production batches - name: Bills description: >- Accounts payable bill management, payments, attachments, allocations, and variance - name: Prepayments description: Manage vendor prepayments and applications - name: Vendor Credits description: Manage vendor credits and applications - name: Vendor Returns description: Manage vendor returns and credit generation - name: Customer Returns description: Manage customer returns (sales returns), receiving, and restock behavior - name: Stock Snapshot description: Point-in-time stock snapshots with export support - name: Consumption description: Consumption reports and exports - name: Inventory Aging description: Cost-layer-based inventory aging reports - name: Bills Reports description: Accounts payable bills aging reports - name: Forecast description: Materialized forecast data - name: Reports description: Close the books, inventory discrepancy, transaction COGS, and EDI reports - name: Tags description: Add/remove tags across various resources - name: Custom Fields description: Get and set custom fields across various resources - name: Currency description: Currency configuration, exchange rates, and conversion - name: Integration Mappings description: Manage integration mappings for external systems - name: Integration Field Mappings description: Manage field-level mappings between Luminous and external systems paths: /work-orders/{workOrderId}/refresh: post: tags: - Work Orders summary: Refresh a work order description: >- Refresh a work order, re-evaluating its plan and recalculating derived data. Returns a result describing the outcome of the refresh and, when available, the updated work order. operationId: refreshWorkOrder parameters: - in: path name: workOrderId required: true description: ID of the work order to refresh. schema: type: integer responses: '200': description: Successful response content: application/json: schema: type: object properties: data: type: object properties: success: type: boolean description: Whether the refresh completed successfully. message: type: string description: Human-readable description of the refresh outcome. summary: type: object nullable: true additionalProperties: true description: Summary of changes applied during the refresh. work_order: nullable: true allOf: - type: object properties: id: type: integer work_order_number: type: string status: type: string description: >- Work order status (e.g. draft, planned, in_progress, completed, cancelled). is_on_hold: type: boolean produced_sku_id: type: integer nullable: true description: >- ID of the SKU (request_for_quotes record) being produced. produced_sku: type: object nullable: true description: >- Present only when the producedSku relation is loaded. properties: id: type: integer sku: type: string description: type: string nullable: true planned_qty: type: number description: Quantity planned to be produced. completion_trigger: type: string nullable: true description: How the work order is completed. enum: - finish_step - receipt expected_completion_date: type: string format: date nullable: true created_at: type: string format: date-time updated_at: type: string format: date-time production_warehouse_id: type: integer nullable: true production_warehouse: type: object nullable: true description: >- Present only when the productionWarehouse relation is loaded. properties: id: type: integer name: type: string destination_warehouse_id: type: integer nullable: true destination_warehouse: type: object nullable: true description: >- Present only when the destinationWarehouse relation is loaded. properties: id: type: integer name: type: string vendor_id: type: integer nullable: true description: Co-manufacturer (subcontract) vendor ID. vendor: type: object nullable: true description: >- Present only when the vendor relation is loaded. properties: id: type: integer name: type: string bom_id: type: integer nullable: true service_unit_price: type: number nullable: true description: >- Per-unit service fee for subcontract production. notes: type: string nullable: true hold_reason: type: string nullable: true cancel_reason: type: string nullable: true held_at: type: string format: date-time nullable: true created_by: type: integer nullable: true updated_by: type: integer nullable: true held_by: type: integer nullable: true production_batch_id: type: integer nullable: true steps: type: array description: >- Production steps. Present only when the steps relation is loaded. items: type: object properties: id: type: integer work_order_id: type: integer sequence: type: integer description: >- Order of the step within the work order's routing. status: type: string description: >- Step status (e.g. pending, in_progress, completed, skipped). output_sku_id: type: integer nullable: true output_sku: type: object nullable: true description: >- Present only when the outputSku relation is loaded. properties: id: type: integer sku: type: string description: type: string nullable: true planned_qty: type: number description: >- Quantity planned to be produced by this step. completed_qty: type: number description: Quantity completed so far for this step. is_outside_processing: type: boolean description: >- Whether this step is performed by an outside (subcontract) vendor. supply_mode: type: string nullable: true vendor_id: type: integer nullable: true skipped_at: type: string format: date-time nullable: true skipped_by: type: integer nullable: true created_at: type: string format: date-time updated_at: type: string format: date-time custom_fields: type: object nullable: true description: >- Custom field key/value pairs. Present only when loaded. additionalProperties: true alternate_ids: type: array description: >- External alternate identifiers. Present only when loaded. items: type: string links: type: object description: HATEOAS links to related sub-resources. properties: self: type: string steps: type: string completions: type: string production_entries: type: string status_history: type: string description: The updated work order, when available. '401': description: Unauthorized content: application/json: schema: type: object properties: message: type: string '404': description: Work order not found content: application/json: schema: type: object properties: message: type: string '422': description: Validation error content: application/json: schema: type: object properties: message: type: string security: - BearerAuth: [] components: securitySchemes: BearerAuth: type: http scheme: bearer description: >- Authenticate using a bearer token. To create a token, navigate to /settings/api-tokens and click Create API Token. ````