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Purchase Order → Get
AI-generatedSummary
Retrieve a Purchase Order record from Acumatica ERP by specifying its unique record ID.
Inputs
- ID (required) — The unique record ID (key field value) of the Purchase Order to retrieve.
Output shape
a JSON object representing the Purchase Order record with all its fields as returned by the Acumatica API
The operation requires the exact record ID. The returned data contains the full Purchase Order object corresponding to that ID. If the ID does not exist, the operation will likely return an error or empty response.
Examples
Example 1: Workflow to fetch details of a specific Purchase Order by its ID to use in subsequent processing or decision logic.
Set resource to 'Purchase Order', operation to 'Get', enter the Purchase Order's record ID as the 'ID' parameter.