API Reference

Download a purchase order PDF

get
https://api.cardda.com/v1/erp/payouts/purchase_orders//pdf

Generates and returns the purchase order as a PDF attachment. Only approved purchase
orders can be downloaded; otherwise a 422 is returned.

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Path Params
uuid
required

The ID of the resource

Headers
uuid
required

UUID of the company on whose behalf the request is made. Required for every Pay endpoint.
See The company-id header for details on how to obtain
a value for this header and the error responses to expect when it is missing or invalid.

If the deprecated company_id query parameter is also sent, both values must match;
the API returns 422 Unprocessable Entity when they disagree.

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

401

Unauthorized

404

Purchase order not found

Updated 4 days ago

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Response
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application/pdf
application/json

Updated 4 days ago

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