Returns a list of items for a specific purchase order. Each item represents a portion of the total purchase amount and can be independently approved and linked to invoices.

Key Features

• Item Details: Full information about each item including name, percentage, and calculated amount
• Approval Status: Current review status and approval history
• Invoice Linking: Shows which items are linked to fiscal invoices
• Reviewer Information: Lists assigned reviewers and their approval levels

Authorization

• User must be a member of the company that owns the purchase order

Response Structure

The response includes detailed item information along with:

• payable: Linked fiscal invoice details (if item is linked to an invoice)
• reviewers: List of users assigned to review this item
• reviews: Complete approval/rejection history for the item

Common Use Cases

1. Check approval status: View which items are pending, approved, or rejected
2. Track invoice linking: See which items have been linked to received invoices
3. Monitor review progress: Check which reviewers have approved each item
4. Audit trail: Review complete history of approvals and rejections