---
title: "Retrieve Purchase Orders"
method: GET
path: "/accounting/purchaseorders/{id}"
tags: ["accounting/purchaseorders"]
---

# Retrieve Purchase Orders

`GET /accounting/purchaseorders/{id}`

Retrieve Purchase Orders from any connected Accounting software

## Path parameters

- `id` string, required

## Query parameters

- `remote_data` boolean

## Headers

- `x-connection-token` string, required

## Response `200`

- UnifiedAccountingPurchaseorderOutput
  - `status` string, nullable — The status of the purchase order
  - `issue_date` string, date-time, nullable — The issue date of the purchase order
  - `purchase_order_number` string, nullable — The purchase order number
  - `delivery_date` string, date-time, nullable — The delivery date for the purchase order
  - `delivery_address` string, nullable — The UUID of the delivery address
  - `customer` string, nullable — The UUID of the customer
  - `vendor` string, nullable — The UUID of the vendor
  - `memo` string, nullable — A memo or note for the purchase order
  - `company_id` string, nullable — The UUID of the company
  - `total_amount` number, nullable — The total amount of the purchase order in cents
  - `currency` string, nullable — The currency of the purchase order
  - `exchange_rate` string, nullable — The exchange rate applied to the purchase order
  - `tracking_categories` string[], nullable — The UUIDs of the tracking categories associated with the purchase order
  - `accounting_period_id` string, nullable — The UUID of the associated accounting period
  - `line_items` LineItem[] — The line items associated with this purchase order
    - `name` string, nullable — The name of the report item
    - `value` number, nullable — The value of the report item
    - `type` string, nullable — The type of the report item
    - `parent_item` string, nullable — The UUID of the parent item
    - `remote_id` string, nullable — The remote ID of the report item
    - `remote_generated_at` string, date-time, nullable — The date when the report item was generated in the remote system
    - `company_info_id` string, nullable — The UUID of the associated company info object
    - `created_at` string, date-time — The created date of the report item
    - `modified_at` string, date-time — The last modified date of the report item
  - `field_mappings` object, nullable — The custom field mappings of the object between the remote 3rd party & Panora
  - `id` string, nullable — The UUID of the purchase order record
  - `remote_id` string, nullable — The remote ID of the purchase order in the context of the 3rd Party
  - `remote_created_at` string, date-time, nullable — The date when the purchase order was created in the remote system
  - `remote_updated_at` string, date-time, nullable — The date when the purchase order was last updated in the remote system
  - `remote_data` object, nullable — The remote data of the purchase order in the context of the 3rd Party
  - `created_at` string, date-time, nullable — The created date of the purchase order record
  - `modified_at` string, date-time, nullable — The last modified date of the purchase order record

---

[API](https://skmtc.net/panoratech/apis/panora-api-2.md) · [All operations](https://skmtc.net/panoratech/apis/panora-api-2/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/panoratech/panora-api-2/revisions/ef360d76c658/schema)