get https://cardda.herokuapp.com/v1/erp/payouts/purchase_orders/
Returns detailed information about a specific purchase order including all items, linked invoices, and business partner information.
Response Structure
The response includes complete purchase order details with:
- business_partner: Full vendor/supplier information
- items: All purchase order items with approval status
- payables: All fiscal invoices linked to any item in this purchase order
Authorization
- User must be a member of the company that owns the purchase order