Accounting Integration Account3

Accounting Integration Connection5

Accounting Integration Customer1

Accounting Integration Department1

Accounting Integration Entity Mapping4

Accounting Integration Location1

Accounting Integration Purchase Order2

Accounting Integration Subsidiary1

Accounting Integration Vendor2

Approval Request13

Bill27

Bill Analytics3

Bulk Import12

Bulk Import File Source5

Card5

CustomerProduct3

Expense8

Expense Analytics3

Payment8

Policy18

Product2

Settlement Analytics1

Transaction Analytics1

Transaction Receipt4

User9

User Group12

User Role1

Vendor17

Accounting Integration Purchase Order

Get an Accounting Platform Purchase Order

get/v1/web/accounting-integration-purchase-order/{id}

Path parameters

idstring required

Default Response

rutterPurchaseOrderIdstring required

platformIdstring required

vendorRutterIdstring

issueDatestring date-time required

currencyCodestring

documentNumberstring

memostring

totalAmountstring

number string

totalQuantitynumber

createdAtstring date-time

updatedAtstring date-time

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