Purchase Orders
Get PurchaseOrder record
Retrieve a specific PurchaseOrder record by its record number with all related data.
GET
Get PurchaseOrder record
Authorizations
Path Parameters
The number attribute of the record.
Query Parameters
Available options:
draft, posted, archived Available options:
billed, unbilled, partially_billed Response
OK
Name of the company
Available options:
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 Pattern:
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,16}0*$Total quantity of items that were already billed
Pattern:
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Total quantity of items yet to be billed
Pattern:
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Total amount of ordered items
Pattern:
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Available options:
draft, posted, archived Available options:
billed, unbilled, partially_billed 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.
Last modified on July 13, 2026
