Actions206
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Purchase Order → Get Invoice Lines
AI-generatedSummary
Fetches invoice lines for a purchase order from Rentman using its ID. Choose whether to retrieve every result or cap the response, and optionally filter, sort, or shape the returned data.
Inputs
- Purchase Order ID (required) — ID of the purchase order whose invoice lines to fetch.
- Return All — When enabled, follows Rentman’s next-page URL to retrieve all results. When disabled, uses the result limit and offset.
- Limit — Maximum number of results when Return All is disabled; defaults to 50.
- Offset — Number of results to skip when Return All is disabled; defaults to 0.
- Filters — Optional collection for creation and modification date filters, minimum ID, returned fields, sort order, approval status, and supplier path.
- Expand — Comma-separated linkable fields to inline in the response; nested fields are supported up to three levels.
- Request Options — Optional HTTP settings for batching, accepting invalid SSL certificates, proxy, and timeout.
Output shape
A list of invoice line records.
The operation requests
/purchaseorders/{purchaseOrderId}/invoicelinesand paginates vianext_page_urlwhen Return All is enabled. With Return All disabled, pagination is controlled by limit and offset.