Cofactr Platform API
  • BOMs
  • Programs
  • Account
  • Reporting
  • Email
  • Auth
  • Async Jobs
  • Stock Documents
  • Suppliers
  • Parts
  • Purchases
    • Get Purchase OrderGET
    • Create Purchase OrderPOST
    • Update Purchase OrderPATCH
    • Delete Purchase OrderDELETE
    • Get Purchase LinesGET
    • Get Purchase LineGET
    • Create Purchase LinePOST
    • Update Many Purchase LinesPATCH
    • Delete Purchase LineDELETE
    • Get NoPart Purchase LinesGET
    • Create NoPart Purchase LinePOST
    • Update Many NoPart Purchase LinesPATCH
    • Delete NoPart Purchase LineDELETE
    • Create Purchase EventPOST
    • Update Supplier BillPATCH
    • Update Supplier Bill LinePATCH
    • Create Supplier BillPOST
    • Create Supplier Bill LinePOST
  • Teams
  • Custom Properties
  • Stock Lots
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    Get Purchase Order

    GET/v1/purchase_orders/{purchase_id}/

    Gets a Purchase Order

    Request

    Path Params
    purchase_id
    string 
    required
    Query Params
    blended
    string 
    optional

    If given, includes sub org's purchases in the lookup for the target update purchase order.

    Header Params
    x-org-id
    string 
    optional

    Request samples

    Responses

    Success(200)
    HTTP Code: 200
    Content Type : JSONapplication/json
    Data Schema
    No schema defined
    Example
    Not configured
    Last modified: 2 days ago
    Next
    POSTCreate Purchase Order