Get PurchaseOrder record (v1)
Retrieve a specific PurchaseOrder record by its record number with all related data.
Authorizations
Path Parameters
The number attribute of the record.
Query Parameters
draft, posted, archived draft, posted, archived billed, unbilled, partially_billed open, closed, cancelled Response
OK
Name of the company
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, STN, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XAG, XAU, XCD, XDR, XOF, XPD, XPF, XPT, YER, ZAR, ZMW, ZWL ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,16}0*$Total quantity of items that were already billed
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Total quantity of items yet to be billed
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Total amount of ordered items
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$draft, posted, archived billed, unbilled, partially_billed open, closed, cancelled Date and time the record was created
Date and time the record was last updated
Schema for audit actor information.
Schema for audit actor information.
Schema for rejector information including rejection reason.
Expense lines of the purchase order
Total amount of expense lines that were already billed
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Total amount of expense lines yet to be billed
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Default expected location for this PO's lines. Advisory only, not enforced.
Name of the default expected location