Get Purchase Order
GET/v1/vendor/purchase-orders/:id
Read one vendor PO with line items and requested, accepted, received, and shortage totals. Unknown acceptance or receipt figures are null or absent rather than zero.
Requires vendor.read.
Request and response fields at a glance
- Path parameters:
id(integer, required). - 200 response (application/json):
id(number, required),poNumber(string, required),brand(object, required),saleChannel(object, required),status(string, required),outcome(string, required),orderDate(string, required),acknowledgedAt(string),deliveredAt(string),acknowledgementDueAt(string, required),deliveryStart(string),deliveryEnd(string),fulfillmentCenter(string, required),currencyCode(string, required),totals(object, required),lineItems(array, required).