Get Purchase orders ​
Endpoint ​
GET /unified/accounting/purchase_orders/{id}
Integrations supported
- QuickBooks
- Xero
Path parameters ​
The ID of the resource.
23423523
Query parameters ​
Refer Specifying query parameters in Truto APIs
The ID of the integrated account to use for the request.
62f44730-dd91-461e-bd6a-aedd9e0ad79d
The format of the response.
unified
will return the response with unified mappings applied.raw
will return the raw response from the remote API.normalized
will apply the unified mappings and return the data in a normalized format.
Defaults to unified
.
unified
raw
normalized
unified
Excludes the remote_data
attribute from the response.
Array of fields to exclude from the response.
truto_exclude_fields[]=id&truto_exclude_fields[]=name
Query parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.
remote_query[foo]=bar
Response Body ​
The unique identifier for purchase orders
Supported in
- QuickBooks
- Xero
The status of the purchase order
draft
submitted
authorised
billed
deleted
Supported in
- QuickBooks
- Xero
The issue date of the purchase order
Supported in
- Xero
The delivery date of the purchase order
Supported in
- Xero
The delivery address of the purchase order
Supported in
- QuickBooks
- Xero
The customer contact making the purchase order
The vendor contact fulfilling the purchase order
Supported in
- QuickBooks
- Xero
The memo of the purchase order
Supported in
- Xero
The total amount of the purchase order
Supported in
- QuickBooks
- Xero
The currency of the purchase order
Supported in
- QuickBooks
- Xero
The exchange rate of the purchase order
Supported in
- Xero
Supported in
- QuickBooks
- Xero
The unique identifier for line item
The name of the line item
The description of the line item
The ID of the item
The ID of the account
The quantity of the line item
The unit price of the line item
The ID of the tax rate
The total line amount of the line item.
The type of the line item
Tracking categories of the line item
The ID of the tracking category
The name of the tracking category
The option of the tracking category
The currency of the line item
The exchange rate of the currency for the line item
This represents the date when the purchase order was created
Supported in
- QuickBooks
- Xero
This represents the date when the purchase order was updated
Supported in
- QuickBooks
- Xero
Raw data returned from the remote API call.