Synca Priority ERP API

Interact with Custom API for Orders, Items, Customers, and Purchase Orders

Actions6

Purchase Order → Get

AI-generated

Overview

This node interacts with the Synca Priority ERP API to retrieve a specific purchase order by its ID. It is useful in scenarios where you need to fetch detailed information about a particular purchase order from the ERP system, such as for order tracking, auditing, or integration with other business processes.

Use Case Examples

  1. Retrieve a purchase order by its unique ID to display its details in a dashboard.
  2. Fetch purchase order data to synchronize with another system or generate reports.

Properties

Name Meaning
Credentials Select the credentials to use for authenticating with the Synca Priority ERP API.
Additional Fields Optional parameters to refine the query, including 'Top' (number of records to return), 'Skip' (number of records to skip), 'Filter' (filter expression), 'Select' (fields to select), and 'Expand' (fields to expand).
ID ID of the purchase order record to get.

Output

JSON

  • json - The JSON object representing the retrieved purchase order data.

Dependencies

  • Requires an API key credential for authenticating with the Synca Priority ERP API.

Troubleshooting

  • Common issues include invalid or missing credentials, resulting in authentication errors.
  • Providing an incorrect or non-existent purchase order ID will cause the node to fail to retrieve data.
  • Malformed filter or select expressions in additional fields may cause API errors.

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