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
- File Actions
- File Folder Actions
- Folder Actions
- Invitation Actions
- Invoice Actions
- Invoice Line Actions
- Leave Mutation Actions
- Leave Request Actions
- Leave Type Actions
- Ledger Code Actions
- Payment Actions
- Project Actions
- Project Crew Actions
- Project Equipment Actions
- Project Equipment Group Actions
- Project Function Actions
- Project Function Group Actions
- Project Request Actions
- Project Request Equipment Actions
- Project Type Actions
- Project Vehicle Actions
- Purchase Order Actions
- Purchase Order Cost Actions
- Purchase Order Global Cost Actions
- Quote Actions
- Rate Actions
- Rate Factor Actions
- Repair Actions
- Serial Number Actions
- Status Actions
- Stock Location Actions
- Stock Movement Actions
- Sub Rental Actions
- Sub Rental Equipment Actions
- Sub Rental Equipment Group Actions
- Subproject Actions
- Subtask Actions
- Supplier Actions
- Task Actions
- Task Assignment Actions
- Task Status Actions
- Tax Class Actions
- Time Registration Actions
- Time Registration Activity Actions
- Vehicle Actions
Purchase Order Global Cost → Get
AI-generatedSummary
Retrieve detailed information about a specific purchase order global cost by its ID, with optional inline expansion of linked item fields.
Inputs
- Purchase Order Global Cost ID (required) — The unique identifier of the purchase order global cost to retrieve.
- Expand — Comma-separated list of linked fields to expand inline in the response instead of returning reference paths. Supports nested expansion up to 3 levels using dot notation (e.g., equipment,equipment.creator).
Output shape
A single purchase order global cost record with fields as defined by Rentman's API, including optionally expanded linked resources.
The operation returns a singular object representing the purchase order global cost. If the 'Expand' parameter is provided, specified linked fields are inlined in the response up to three levels. The node supports request options like batching, proxy settings, timeout, and SSL certificate validation ignores.
Examples
Example 1: Get purchase order global cost with ID '1234' expanding linked equipment and its creator details.
Set 'Purchase Order Global Cost ID' to '1234' and 'Expand' to 'equipment,equipment.creator'.