Purchase Order Management

Get purchase order by number

Retrieve a purchase order and its line items by the purchase order number you assigned. Purchase order numbers are unique within your system.

get/v1/purchase-orders

Request

Query parameters

purchaseOrderNumberstring required

The purchase order number

Response

Purchase order found and returned successfully

idstring required

Augment's identifier for the purchase order.

purchaseOrderNumberstring required
internalPurchaseOrderNumberstring nullable
status'OPEN' | 'CLOSED' | 'CANCELED' required

Lifecycle state of a purchase order or one of its line items.

purchaseOrderDatestring date required

The stored UTC calendar day.

customDataobject nullable
createdAtstring date-time required
updatedAtstring date-time required

Example response

{
  "id": "01JPURCHASEORDERRECORD0001",
  "purchaseOrderNumber": "PO-1001",
  "purchaseOrderDate": "2026-08-18",
  "lineItems": [
    {
      "expectedArrivalDate": "2026-09-02"
    }
  ]
}

Changes

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