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Bling ERP

Integração com a API v3 do Bling ERP

Actions216

Pedido de Compra → Obter

AI-generated

Summary

Retrieve detailed information for a specific purchase order by its ID.

Inputs

  • ID do Pedido de Compra (required) — The unique numeric identifier of the purchase order to retrieve.

Output shape

a single record containing all details of the specified purchase order

The operation returns full data for the purchase order identified by the given ID, with no pagination. An error occurs if the ID is invalid or the purchase order does not exist.

Examples

Example 1: Fetch purchase order with ID 12345

Set the 'ID do Pedido de Compra' parameter to 12345 to obtain that purchase order's information.

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