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 → Get
AI-generatedSummary
Retrieves a Rentman purchase order by its ID from /purchaseorders/{id}. You can optionally request linked fields to be inlined in the response using Expand.
Inputs
- Purchase Order ID (required) — ID of the purchase order to retrieve.
- Expand — Comma-separated linkable fields to inline in the response; supports dot notation up to three levels. Only item and link fields can be expanded.
- Request Options — Optional batching, SSL certificate validation, HTTP proxy, and response-header timeout settings.
Output shape
A single purchase order record
The operation issues a GET request to
/purchaseorders/{id}. The response fields depend on the Rentman API and any requested expansions.