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Holded

Interact with the Holded ERP API v2 (contacts, invoices, sales orders, products and more)

Actions302

Purchase Order → Get Purchase Order PDF

AI-generated

Summary

Fetches the PDF for the specified purchase order using Holded’s Get Purchase Order PDF operation.

Inputs

  • Purchase Order ID (required) — The purchase order ID to fetch a PDF for.
  • Return All — Whether to return all results or limit the results. Defaults to false.
  • Limit — Maximum number of results when Return All is false; defaults to 50 and must be at least 1.

Output shape

Not determinable from the provided source pack.

The source pack includes only signatures for the dispatcher and request helpers, so it does not show the runtime request or returned data shape. The UI declares Return All and Limit, but their relevance to fetching a single purchase order PDF is unclear.

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