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

# Get a list of outside processing lines items for a purchase order

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

## Path parameters

- `purchaseOrderId` string, required

## Response `200`

List of outside processing line items for the given purchase order id

- PurchaseOrderOutsideProcessingLineItemDto[]
  - `id` string, required — Unique id associated to this entity.
  - `name` string, required — Line item name
  - `quantity` number, double, required — The line item quantity
  - `price` number, double, required — The line item unit price.
  - `jobId` string, required — Job id associated with this line item.
  - `operationId` string, required — Job operation associated with this line item.
  - `itemId` string, required — Item id associated with this line item.
  - `isTaxable` boolean, required — Dictates whether the line item is taxable.
  - `accountingCodeId` string, nullable — Accounting code key identifier. Please reference /api/accounting-codes endpoint.
  - `description` string, nullable — The line item description.
  - `receivedStatus` 'open' | 'partiallyReceived' | 'received' — Purchase order line item receipt status
  - `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.
  - `customFields` object, nullable — Custom fields that have been defined for the outside processing line item.
  - `expectedReceiveDate` string, date-time, nullable — Expected receipt date for this line item.
  - `promiseDate` string, date-time, nullable — Promise date (UTC).

## 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)