---
title: "Get a list of fee lines items for a purchase order"
method: POST
path: "/api/purchase-orders/{purchaseOrderId}/fee-line-items/list"
tags: ["Purchase Order Fee Line Item"]
---

# Get a list of fee lines items for a purchase order

`POST /api/purchase-orders/{purchaseOrderId}/fee-line-items/list`

## Path parameters

- `purchaseOrderId` string, required

## Response `200`

List of fee line items for the given purchase order id

- PurchaseOrderFeeLineItemDto[]
  - `id` string, required — Unique id associated to this entity.
  - `name` string, nullable — Verbose name for this entity.
  - `description` string, nullable — Verbose description for this entity.
  - `quantity` number, double, nullable — The line item quantity
  - `price` number, double, required — The line item unit price.
  - `unitOfMeasure` 'notApplicable' | 'piece' | 'linearFeet' | 'hour' | 'yard' — Line item unit of measure.
  - `accountingCodeId` string, nullable — Accounting code key identifier. Please reference /api/accounting-codes endpoint.
  - `isTaxable` boolean, nullable — Dictate if this fee is taxable.
  - `isReceivable` boolean, nullable — Dictate if this fee is receivable.
  - `overrideTaxRate` boolean, nullable — Dictate if the tax rate is overridden.
  - `taxCodeId` string, nullable — Tax code key identifier. Please reference /api/tax-rates endpoint.
  - `taxRate` number, double, nullable — Tax code to use for this entity. If a FulcrumProduct.PublicApi.Dto.PurchaseOrder.FeeLineItem.FeeLineItemDto.TaxCodeId is provided and FulcrumProduct.PublicApi.Dto.PurchaseOrder.FeeLineItem.FeeLineItemDto.OverrideTaxRate = true, the provided FulcrumProduct.PublicApi.Dto.PurchaseOrder.FeeLineItem.FeeLineItemDto.TaxRate will supercede the defined tax rate.
  - `externalReferences` object, nullable — Arbitrary key-value-pair like data that can be used to later on search for this line item.
  - `number` integer — Line number
  - `accountingDetails` CommonAccountingDetailsDto, required — An object that contains all accounting details.
    - `classId` string, nullable — Item class identifier. Please reference /api/item-classes endpoint.
    - `incomeAccountId` string, nullable — Income account (chart of accounts) key identifier. Please reference /api/chart-of-accounts endpoint.
    - `assetAccountId` string, nullable — Asset account (chart of accounts) key identifier. Please reference /api/chart-of-accounts endpoint.
    - `expenseAccountId` string, nullable — Expense account (chart of accounts) key identifier. Please reference /api/chart-of-accounts endpoint.
    - `cogsAccountId` string, nullable — COGS account (chart of accounts) key identifier. Please reference /api/chart-of-accounts endpoint.

## Other responses

- `404` — The purchase order did not exist

---

[API](https://skmtc.net/fulcrumpro/apis/fulcrum-publicapi.md) · [All operations](https://skmtc.net/fulcrumpro/apis/fulcrum-publicapi/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/fulcrumpro/fulcrum-publicapi/versions/1b5649cff14a/schema)