UNunified
accounting
purchaseorder

Retrieve a purchaseorder

Changed on

Retrieves a single AccountingPurchaseorder by its id. Obtain id values from the corresponding list endpoint. Use fields to return only the fields you need.

get/accounting/{connection_id}/purchaseorder/{id}

Request

Path parameters

connection_idstring required

ID of the connection

idstring required

ID of the Purchaseorder

Query parameters

fieldsstring[]

Fields to return

rawstring

Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar

Response

Successful

idstring
created_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

updated_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

posted_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

contact_idstring

Customer, Supplier (reference to AccountingContact)

account_idstring

(reference to AccountingAccount)

currencystring
total_amountnumber
status'DRAFT' | 'VOIDED' | 'AUTHORIZED' | 'PAID' | 'PARTIALLY_PAID' | 'PARTIALLY_REFUNDED' | 'REFUNDED' | 'SUBMITTED' | 'DELETED' | 'OPEN' | 'COMPLETED' | 'CANCELED'
organization_idstring
category_idsstring[]
rawobject

Changes

  • fedb12697ca8Revision changes
    • info

      added the enum value attachments to the property items/ of the query request parameter fields

    • info

      added the optional property to the response with the status

  • 669f9277e173Revision changes
    • info

      added the optional property // to the response with the status

    • info

      added the optional property // to the response with the status

    • info

      added the optional property // to the response with the status