v49

latestOpenAPI 3.0.0raw.githubusercontent.com2024-12-22168107389.8 KB

accounting/purchaseorders

Retrieve Purchase Orders

Retrieve Purchase Orders from any connected Accounting software

get/accounting/purchaseorders/{id}

Path parameters

idstring required

id of the purchaseorder you want to retrieve.

Query parameters

remote_databoolean

Set to true to include data from the original Accounting software.

Headers

x-connection-tokenstring required

The connection token

Response

statusstring nullable

The status of the purchase order

issue_datestring date-time nullable

The issue date of the purchase order

purchase_order_numberstring nullable

The purchase order number

delivery_datestring date-time nullable

The delivery date for the purchase order

delivery_addressstring nullable

The UUID of the delivery address

customerstring nullable

The UUID of the customer

vendorstring nullable

The UUID of the vendor

memostring nullable

A memo or note for the purchase order

company_idstring nullable

The UUID of the company

total_amountnumber nullable

The total amount of the purchase order in cents

currencystring nullable

The currency of the purchase order

exchange_ratestring nullable

The exchange rate applied to the purchase order

tracking_categoriesstring[] nullable

The UUIDs of the tracking categories associated with the purchase order

accounting_period_idstring nullable

The UUID of the associated accounting period

field_mappingsobject nullable

The custom field mappings of the object between the remote 3rd party & Panora

idstring nullable

The UUID of the purchase order record

remote_idstring nullable

The remote ID of the purchase order in the context of the 3rd Party

remote_created_atstring date-time nullable

The date when the purchase order was created in the remote system

remote_updated_atstring date-time nullable

The date when the purchase order was last updated in the remote system

remote_dataobject nullable

The remote data of the purchase order in the context of the 3rd Party

created_atstring date-time nullable

The created date of the purchase order record

modified_atstring date-time nullable

The last modified date of the purchase order record

Example response

{
  "status": "Pending",
  "issue_date": "2024-06-15T12:00:00Z",
  "purchase_order_number": "PO-001",
  "delivery_date": "2024-07-15T12:00:00Z",
  "delivery_address": "801f9ede-c698-4e66-a7fc-48d19eebaa4f",
  "customer": "801f9ede-c698-4e66-a7fc-48d19eebaa4f",
  "vendor": "801f9ede-c698-4e66-a7fc-48d19eebaa4f",
  "memo": "Purchase order for Q3 inventory",
  "company_id": "801f9ede-c698-4e66-a7fc-48d19eebaa4f",
  "total_amount": 100000,
  "currency": "USD",
  "exchange_rate": "1.2",
  "tracking_categories": [
    "801f9ede-c698-4e66-a7fc-48d19eebaa4f"
  ],
  "accounting_period_id": "801f9ede-c698-4e66-a7fc-48d19eebaa4f",
  "line_items": [
    {
      "name": "Net Income",
      "value": 100000,
      "type": "Operating Activities",
      "parent_item": "801f9ede-c698-4e66-a7fc-48d19eebaa4f",
      "remote_id": "report_item_1234",
      "remote_generated_at": "2024-07-01T12:00:00Z",
      "company_info_id": "801f9ede-c698-4e66-a7fc-48d19eebaa4f",
      "created_at": "2024-06-15T12:00:00Z",
      "modified_at": "2024-06-15T12:00:00Z"
    }
  ],
  "field_mappings": {
    "custom_field_1": "value1",
    "custom_field_2": "value2"
  },
  "id": "801f9ede-c698-4e66-a7fc-48d19eebaa4f",
  "remote_id": "po_1234",
  "remote_created_at": "2024-06-15T12:00:00Z",
  "remote_updated_at": "2024-06-15T12:00:00Z",
  "remote_data": {
    "raw_data": {
      "additional_field": "some value"
    }
  },
  "created_at": "2024-06-15T12:00:00Z",
  "modified_at": "2024-06-15T12:00:00Z"
}