PurchaseOrders

Get a specific purchase order by ID

Changed on
get/PurchaseOrders/{id}

Request

Path parameters

idstring required

The purchase order ID

Response

OK

idstring
overdraftSettlementApprovalIdsstring[]

Review mode (ITE-1410): the overdraft-settlement approvals this receive filed instead of settling. Empty in Automatic mode.

orderNumberstring
vendorIdstring
statusstring
orderDatestring date-time
expectedDeliveryDatestring date-time nullable
receivedDatestring date-time nullable
externalOrderNumberstring nullable
trackingNumberstring nullable
notesstring nullable
createdAtstring date-time
updatedAtstring date-time

Changes

    • info

      added the optional property // to the response with the status (media type: text/plain)

    • info

      added the optional property // to the response with the status (media type: application/json)

    • info

      added the optional property // to the response with the status (media type: text/json)

    • info

      added the optional property // to the response with the status (media type: text/plain)

    • info

      added the optional property // to the response with the status (media type: application/json)

    • info

      added the optional property // to the response with the status (media type: text/json)

    • info

      added the optional property to the response with the status (media type: text/plain)

    • info

      added the optional property to the response with the status (media type: application/json)

    • info

      added the optional property to the response with the status (media type: text/json)

    • info

      added the optional property to the response with the status (media type: text/plain)

    • info

      added the optional property to the response with the status (media type: application/json)

    • info

      added the optional property to the response with the status (media type: text/json)