Purchase Order
List a purchase order's audit logs
Returns a paginated audit trail for the purchase order, including changes to the order and its associated records. Each entry embeds the changed auditable record and the acting user.
get/v1/erp/payouts/purchase_orders/{id}/logs
Request
- Base URLhttps://api.cardda.com
- URLhttps://api.cardda.com/v1/erp/payouts/purchase_orders/{id}/logs
- AuthHTTP bearer
Parameters
#/paths/~1v1~1erp~1payouts~1rules/get/parameters/0 (unresolved $ref)
#/paths/~1v1~1erp~1payouts~1rules~1%7Bid%7D/get/parameters/1 (unresolved $ref)
#/paths/~1v1~1erp~1payouts~1rules/get/parameters/1 (unresolved $ref)
#/paths/~1v1~1erp~1payouts~1rules/get/parameters/2 (unresolved $ref)
Response
Paginated audit log entries.
Changes
No recorded changes to this operation across all 1 revision of this API.