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v2

latestOpenAPI 3.0.32026-08-07534393676.1 KB
purchase-order

get/api/purchase-order/

Headers

X-Companystring

The company id to request data for

Response

idstring uuid required
created_bystring uuid
supplierstring
addressstring nullable
projectstring required
total_coststring required
created_atstring date-time required
updated_atstring date-time required
ref_nointeger required
delivery_instructionsstring
attention_to_namestring
attention_to_phonestring
account_numberstring
date_sentstring date-time nullable
extra_costnumber double
status'draft' | 'sent' | 'invoiced' | 'part_paid' | 'paid' | 'cancelled' required
  • draft - draft
  • sent - sent
  • invoiced - invoiced
  • part_paid - part_paid
  • paid - paid
  • cancelled - cancelled
budgetstring uuid required