Purchase Order
Get purchase order details
Returns detailed information about a specific purchase order including all items, linked invoices, and business partner information.
Response Structure
The response includes complete purchase order details with:
- business_partner: Full vendor/supplier information
- items: All purchase order items with approval status
- payables: All fiscal invoices linked to any item in this purchase order
Authorization
- User must be a member of the company that owns the purchase order
get/v1/erp/payouts/purchase_orders/{id}
Request
- Base URLhttps://api.cardda.com
- URLhttps://api.cardda.com/v1/erp/payouts/purchase_orders/{id}
- AuthHTTP bearer
Path parameters
idstring uuid required
ID of the purchase order
Parameters
#/paths/~1v1~1erp~1payouts~1rules/get/parameters/0 (unresolved $ref)
Response
Purchase order details retrieved successfully
Schema required(unresolved $ref)
Changes
No recorded changes to this operation across all 1 revision of this API.