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GET method/platform/purchase-order/api/v1/{ref}

Retrieve the details of a specific purchase order.

This endpoint allows you to retrieve the details of a purchase order by providing its reference number.

The response will contain all the information related to the purchase order, including supplier details, items ordered, and status.

Request parameters

Responses

{ "externalRef": "EXT12345", "supplier": { "ref": "SUP12345", "name": "Acme Corporation", "email": "supplier@example.com", "phone": "07034567890", "address": "123 Main Street, Anytown, AN 12345, Country" }, "vatRate": 5.0, "dateOrdered": "2024-08-12T00:00Z", "description": "Purchase order for office supplies.", "items": [ { "ref": "example", "quantity": 49, "uom": "example", "unitPrice": 99 } ], "attributes": {} }
{ "timestamp": "2006-11-23T07:01:03Z", "message": "example", "status": 50, "code": 81, "serverError": "99 INTERNAL", "path": "example" }
{ "timestamp": "2006-11-23T07:01:03Z", "message": "example", "status": 50, "code": 81, "serverError": "99 INTERNAL", "path": "example" }
{ "timestamp": "2006-11-23T07:01:03Z", "message": "example", "status": 50, "code": 81, "serverError": "99 INTERNAL", "path": "example" }
{ "timestamp": "2006-11-23T07:01:03Z", "message": "example", "status": 50, "code": 81, "serverError": "99 INTERNAL", "path": "example" }
Last modified: 13 August 2024