Actions206
- Accessory Actions
- Actual Content Actions
- Alternative Actions
- Appointment Actions
- Appointment Crew Actions
- Contact Actions
- Contact Person Actions
- Contract Actions
- Cost Actions
- Crew Actions
- Crew Availability Actions
- Crew Rate Actions
- Equipment Actions
- Equipment Assigned Serial Actions
- Equipment Sets Content Actions
- Extra Input Field Actions
- Factor Actions
- Factor Group Actions
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- Invoice Line Actions
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- Project Type Actions
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- Purchase Order Cost Actions
- Purchase Order Global Cost Actions
- Quote Actions
- Rate Actions
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Purchase Order Cost → Get
AI-generatedSummary
Retrieve detailed information about a specific purchase order cost by its ID, with optional inline expansion of linked fields.
Inputs
- Purchase Order Cost ID (required) — The unique identifier of the purchase order cost to retrieve.
- Expand — Comma-separated list of linkable fields to include inline in the response instead of returning only their reference paths. Supports nested expansion using dot notation up to three levels, e.g., 'equipment,equipment.creator'.
Output shape
a single record representing the purchase order cost, potentially including expanded linked items if requested
The operation returns data for one purchase order cost identified by the given ID. The 'expand' parameter allows embedding related entities fully. Request options like batching, SSL settings, proxy, and timeout can be configured but do not affect the output shape.