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
"Pending"
The issue date of the purchase order
"2024-06-15T12:00:00Z"
The purchase order number
"PO-001"
The delivery date for the purchase order
"2024-07-15T12:00:00Z"
The UUID of the delivery address
"801f9ede-c698-4e66-a7fc-48d19eebaa4f"
The UUID of the customer
"801f9ede-c698-4e66-a7fc-48d19eebaa4f"
The UUID of the vendor
"801f9ede-c698-4e66-a7fc-48d19eebaa4f"
A memo or note for the purchase order
"Purchase order for Q3 inventory"
The UUID of the company
"801f9ede-c698-4e66-a7fc-48d19eebaa4f"
The total amount of the purchase order in cents
100000
The currency of the purchase order
"USD"
The exchange rate applied to the purchase order
"1.2"
The UUIDs of the tracking categories associated with the purchase order
["801f9ede-c698-4e66-a7fc-48d19eebaa4f"]
The UUID of the associated accounting period
"801f9ede-c698-4e66-a7fc-48d19eebaa4f"
The line items associated with this purchase order
The custom field mappings of the object between the remote 3rd party & Panora
{
"custom_field_1": "value1",
"custom_field_2": "value2"
}
The UUID of the purchase order record
"801f9ede-c698-4e66-a7fc-48d19eebaa4f"
The remote ID of the purchase order in the context of the 3rd Party
"po_1234"
The date when the purchase order was created in the remote system
"2024-06-15T12:00:00Z"
The date when the purchase order was last updated in the remote system
"2024-06-15T12:00:00Z"
The remote data of the purchase order in the context of the 3rd Party
{
"raw_data": { "additional_field": "some value" }
}
The created date of the purchase order record
"2024-06-15T12:00:00Z"
The last modified date of the purchase order record
"2024-06-15T12:00:00Z"
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