List Purchase order requisitions ​
Endpoint ​
GET /unified/accounting/purchase_order_requisitionsIntegrations supported
- Coupa
Query parameters ​
Refer Specifying query parameters in Truto APIs
The ID of the integrated account to use for the request.
62f44730-dd91-461e-bd6a-aedd9e0ad79dThe format of the response.
unifiedreturns the response with unified mappings applied.rawreturns the unprocessed, raw response from the remote API.normalizedapplies the unified mappings and returns the data in a normalized format.streamreturns the response as a stream, which is ideal for transmitting large datasets, files, or binary data. Using streaming mode helps to efficiently handle large payloads or real-time data flows without requiring the entire data to be buffered in memory.
Defaults to unified.
unifiedrawnormalizedstream
unifiedBy default the result attribute is an array of objects. This parameter allows you to specify a field in each result objects to use as key, which transforms the result array into an object with the array items keyed by the field. This is useful for when you want to use the result as a lookup table.
idIgnores the limit query parameter.
Excludes the remote_data attribute from the response.
Array of fields to exclude from the response.
truto_exclude_fields[]=id&truto_exclude_fields[]=nameQuery parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.
remote_query[foo]=barSupported in
- Coupa
Response Body ​
List of Purchase order requisitions
The unique identifier for purchase order requisition
Supported in
- Coupa
The status of the purchase order requisition
draftsubmittedauthorisedbilleddeleteddeliveredpartially_delivered
Supported in
- Coupa
The issue date of the purchase order requisition
Supported in
- Coupa
The delivery date of the purchase order requisition
The delivery address of the purchase order requisition
Supported in
- Coupa
The customer contact making the purchase order requisition
The vendor contact fulfilling the purchase order requisition
The memo of the purchase order requisition
Supported in
- Coupa
The total amount of the purchase order requisition
Supported in
- Coupa
The currency of the purchase order requisition
Supported in
- Coupa
The exchange rate of the purchase order requisition
Supported in
- Coupa
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 requisition was created
Supported in
- Coupa
This represents the date when the purchase order requisition was updated
Supported in
- Coupa
Tracking categories of the purchase order requisition
The ID of the tracking category
The name of the tracking category
The option of the tracking category
Employee contact fulfilling the purchase order requisition
The unique identifier of an employee
The employee's name
The employee's email
Raw data returned from the remote API call.
The cursor to use for the next page of results. Pass this value as next_cursor in the query parameter in the next request to get the next page of results.