Retrieves the full detail of a purchase order by its ID.
Retrieves the full detail of a purchase order by its ID.
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Headers
The tenant ID for the target ERP instance.
Path Parameters
The purchase order's ID. Der LieferantenBestellung Schlüssel.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Response
Success.
The full detail of a purchase order, including its line items, addresses and the supplier snapshot.
Unique ID of the purchase order.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
ID of the supplier the order was placed with.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
The order's current status.
0, 5, 20, 30, 50, 500 ISO code of the order's currency.
Conversion factor of the order's currency.
Whether the order has been confirmed by the supplier.
The order's line items.
The supplier's current display name, resolved at read time. NULL if the supplier could not be resolved.
The order's own number.
The buyer's own order number.
A reference order number.
The delivery date requested from the supplier.
Date the order was created.
Target warehouse of the incoming goods.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
The company the order was placed for.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Internal comment on the order, not communicated to the supplier.
Delivery address of the order.
Billing address of the order.
Snapshot of the supplier's master data at the time the order was created.