Bank1

Bank account7

Bank device4

Bank key4

Bank payroll13

Bank recipient6

Bank transaction8

Bill2

Budget4

Business Partner9

Card issuing request5

Card transaction2

Cartola3

Company12

Company membership11

Company role5

Company settings2

Convenio2

Credit Note1

Custom column5

Debit Note2

Exchange rate1

Fiscal Invoice3

Imprest Fund3

Integrations key2

Integrations key service1

Invoice1

Merchant1

Notification7

Payable19

Payable Comment2

Payable Transaction1

Payment1

Permission1

Purchase Order7

Purchase Order Items2

Reconciliation6

Recurring charge4

Refund request1

Review2

Reviewer3

Rule7

SII Key6

Tradable3

Transaction8

Transaction label6

Transaction rule5

User9

User settings3

Vendor card6

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

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.

idstring uuid

auditable_idstring

auditable_typestring

action'create' | 'update' | 'destroy'

audited_changesobject

Map of changed attributes to their before/after values.

versioninteger

commentstring nullable

created_atstring date-time

userobject nullable

The user that performed the change.

auditableobject nullable

The record that was changed.

Changes

No recorded changes to this endpoint across all 1 revision of this API.