Retrieve Purchase Orders
Retrieve Purchase Orders from any connected Accounting software
Authorizations
Headers
The connection token
Path Parameters
id of the purchaseorder you want to retrieve.
Query Parameters
Set to true to include data from the original Accounting software.
Response
The status of the purchase order
The issue date of the purchase order
The purchase order number
The delivery date for the purchase order
The UUID of the delivery address
The UUID of the customer
The UUID of the vendor
A memo or note for the purchase order
The UUID of the company
The total amount of the purchase order in cents
The currency of the purchase order
The exchange rate applied to the purchase order
The UUIDs of the tracking categories associated with the purchase order
The UUID of the associated accounting period
The line items associated with this purchase order
The custom field mappings of the object between the remote 3rd party & Panora
The UUID of the purchase order record
The remote ID of the purchase order in the context of the 3rd Party
The date when the purchase order was created in the remote system
The date when the purchase order was last updated in the remote system
The remote data of the purchase order in the context of the 3rd Party
The created date of the purchase order record
The last modified date of the purchase order record
Was this page helpful?