Get Purchase Order

{
  "id": "123e4567-e89b-12d3-a456-426614174000",
  "poNumber": "PO-2026-001234",
  "supplierNo": "00000000-0000-0000-0000-000000000000",
  "supplierId": "SUP-001",
  "supplierCode": "ACME-CORP",
  "supplierName": "ACME Corporation",
  "supplierAddressCode": "MAIN",
  "terms": "Net 30",
  "periodDisplay": "2026-02",
  "currencyCode": "USD",
  "status": "Open",
  "poDate": "2026-02-10T19:58:00.00Z",
  "dueDate": "2026-03-12T00:00:00.00Z",
  "expectedPayDate": "2026-03-12T00:00:00.00Z",
  "buyerName": "John Smith",
  "department": "Purchasing",
  "exchangeRate": 1,
  "discount": 0,
  "discountableAmount": 0,
  "totalAmount": 15750,
  "taxAmount": 750,
  "subtotal": 15000,
  "debitMemo": false,
  "interCompany": false,
  "note": "Quarterly order for manufacturing supplies",
  "checkMemo": "PO-2026-001234 - Q1 Supplies",
  "type": "Standard",
  "createdDate": "2026-02-10T19:58:00.00Z",
  "createdBy": "jsmith@example.com",
  "modifiedDate": "2026-02-10T19:58:00.00Z",
  "modifiedBy": "jsmith@example.com",
  "lines": [
    {
      "lineNumber": 1,
      "accountId": "acc-12345",
      "accountNumber": "5000-100",
      "description": "Steel plates - Grade A36",
      "partNo": "STL-A36-0.25-48X96",
      "partKey": "2026-02-10T19:58:00.00Z",
      "quantity": 100,
      "unit": "EA",
      "uoM": "Each",
      "rate": 125,
      "extendedAmount": 12500,
      "taxCode": "STANDARD",
      "department": "Manufacturing",
      "status": "Open",
      "receivedQuantity": 0,
      "remainingQuantity": 100
    },
    {
      "lineNumber": 2,
      "accountId": "acc-12346",
      "accountNumber": "5000-200",
      "description": "Welding wire - ER70S-6",
      "partNo": "WELD-ER70S6-035-25LB",
      "partKey": "2026-02-10T19:58:00.00Z",
      "quantity": 50,
      "unit": "BOX",
      "uoM": "Box",
      "rate": 50,
      "extendedAmount": 2500,
      "taxCode": "STANDARD",
      "department": "Manufacturing",
      "status": "Open",
      "receivedQuantity": 0,
      "remainingQuantity": 50
    }
  ]
}

Retrieves a single purchase order by its unique identifier. Returns complete purchase order details including all line items, supplier information, and status.

Path parameters

idstringRequired

Response

Success Response

idstringOptional

poNumberstringOptional

supplierNostringOptional

supplierIdstringOptional

supplierCodestringOptional

supplierNamestringOptional

supplierAddressCodestringOptional

termsstringOptional

periodDisplaystringOptional

currencyCodestringOptional

statusstringOptional

poDatedatetimeOptional

dueDatedatetimeOptional

expectedPayDatedatetimeOptional

buyerNamestringOptional

departmentstringOptional

exchangeRateintegerOptional

discountintegerOptional

discountableAmountintegerOptional

totalAmountintegerOptional

taxAmountintegerOptional

subtotalintegerOptional

debitMemobooleanOptional

interCompanybooleanOptional

notestringOptional

checkMemostringOptional

typestringOptional

createdDatedatetimeOptional

createdBystringOptionalformat: "email"

modifiedDatedatetimeOptional

modifiedBystringOptionalformat: "email"

lineslist of objectsOptional

Errors

404

Not Found Error