API Reference

List a purchase order's audit logs

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

Returns a paginated audit trail for the purchase order, including changes to the order
and its associated records. Each entry embeds the changed auditable record and the
acting user.

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Path Params
uuid
required

The ID of the resource

Query Params
integer
≥ 0

If all the transactions where in an array, this would represent the index of the first item returned in the response

integer
≥ 0

If all the transactions where in an array, this would represent the index of the last item returned in the response

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.

Responses

401

Unauthorized

404

Purchase order not found

Updated 4 days ago

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Response
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Updated 4 days ago

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