get-one-copy

Follows: Authentication • Caching • Polling • List Response Format • Scheduled Job

Returns one purchase order in full detail — the header fields, the vendor it is issued to, its ship-to address, the work orders and bills linked to it, and every line item. Look purchase order IDs up with Get All Purchase Orders. To enter a vendor's invoice against the order, pass its appfolioId as purchaseOrderId to Create a Bill; the new bill then appears in billIds.

Parameters

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appfolioIdstring

The purchase order's appfolioId, as returned by the Purchase Orders endpoint. Supplied in the path: GET /purchase-orders/<appfolioId>.

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Returns

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The standard List Response Format with a data property containing an array with the requested Purchase Order Detail object.