---
title: "Get_Payment_Statement"
method: POST
path: "/api/PurchaseOrder/Get_Payment_Statement"
tags: ["PurchaseOrder"]
---

# Get_Payment_Statement

`POST /api/PurchaseOrder/Get_Payment_Statement`

Get payment statements of a purchase order
<b>Permissions Required: </b> GlobalPermissions.Inventory.PurchaseOrder.ViewPurchaseOrderNode
<b>Rate limit: </b><span style="background-color:#0272d9;color:white;padding:4px 8px;text-align:center;border-radius:5px; font-size: small;"><b>150</b></span> / minute

## Request body

- PurchaseOrderGetPaymentStatementRequest
  - `request` GetPaymentStatementRequest — Request class for getting purchase order payment statements
    - `PurchaseId` string, uuid — Purchase order unique identifier of a PO

## Response `200`

OK

- GetPaymentStatementResponse
  - `items` CommonPurchaseOrderPaymentStatement[] — List of payment statements
    - `PurchasePaymentStatementId` integer — Unique record id
    - `LineCost` number, double — Cost of the purchase order the payment contributes to
    - `ConversionRate` number, double — Conversion rate from system currency, i.e. system currency rate to additional cost currency. For example if your system currency is GBP and payment statement cost is in USD the converted value is USD / Rate, example calculation, Rate 1.27, Additional cost total is 100, converted value = 100 USD / 1.27 = 78.98 GBP
    - `Currency` string — Currency code
    - `Reference` string — Payment Statement reference
    - `CreationDate` string, date-time — Date when the payment statement was added
    - `PaymentDate` string, date-time — Date when payment statement was marked as paid
    - `fkPurchaseAdditionalCostItemId` integer — Relation to additional cost line. If no value is set then the payment statement relates to PO supplier

---

[API](https://skmtc.net/linnworks/apis/authenticate-api.md) · [All operations](https://skmtc.net/linnworks/apis/authenticate-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/linnworks/authenticate-api/versions/0123569a22fb/schema)