Skip to main content
GET
Get One Purchase Order

Headers

authorization
string

Your API key will be used for authentication of the request. Authorization: YOUR_API_KEY

Path Parameters

id
string
required

"id" is required (enter it either in parameters or request body)

Response

200 - application/json

Responses for GET /api/rest/purchase-orders/{id}

purchaseOrder
SupportingDocsPurchaseOrders Ā· object | null

Purchase Order supporting document - parsed data from PURCHASE_ORDER documents (inbound POs from the tenant's customers), modeled for EDI 850-series generation