Get purchase order by ID

GET 
/api/v2/purchase-orders/:id

Returns a single purchase order by its primary key, including line items and payments. Returns 404 when the requested ID belongs to a sales (issued) document.

Request

Responses

200

Purchase order found

401

Missing or invalid JWT (Bearer token).

403

Authenticated user is missing the VER_PEDIDOS permission

404

Purchase order not found

500

Unexpected server error. Includes legacy WAR failures that are not classified as 502 / 503 / 504.