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GET
Get One Purchase Order

Authorizations

Authorization
string
header
required

Your API key, sent in the Authorization header: Authorization: YOUR_API_KEY. A Bearer prefix is also accepted (Authorization: Bearer YOUR_API_KEY). Keys are created in the Upwell dashboard (Account โ†’ API keys) and are scoped to one organization.

Path Parameters

id
string
required

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

Response

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

purchaseOrder
SupportingDocsPurchaseOrders ยท 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