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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}

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 endpoint across all 1 revision of this API.