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Synca Priority ERP

Interact with Priority ERP for Products, Sales, Purchase Orders, Agents, and Procedures

Actions29

Purchase Orders → Get Purchase Order

AI-generated

Overview

This node interacts with the Synca Priority ERP system to retrieve a specific purchase order by its ID. It supports including related sub-forms in the response, which can provide additional detailed information linked to the purchase order. This node is useful in scenarios where users need to fetch detailed purchase order data from Priority ERP for processing, reporting, or integration with other systems.

Use Case Examples

  1. Retrieve a purchase order by its ID to display its details in a dashboard.
  2. Fetch a purchase order along with its sub-forms to analyze related data such as line items or approvals.

Properties

Name Meaning
Credentials Select the credentials to use for authenticating with the Priority ERP system.
Purchase Order ID The unique identifier of the purchase order to retrieve.
Include Sub-forms Select which related sub-forms to include in the response to get additional linked data.

Output

JSON

  • id - The unique identifier of the purchase order.
  • purchaseOrderData - The detailed data of the purchase order retrieved from Priority ERP, including any included sub-forms.

Dependencies

  • Synca Priority ERP API
  • API authentication credentials

Troubleshooting

  • Ensure the provided Purchase Order ID is correct and exists in the Priority ERP system.
  • Verify that the credentials used have sufficient permissions to access purchase order data.
  • If sub-forms are included, confirm that the selected sub-forms exist and are accessible with the given credentials.

Links

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