get
https://api.cardda.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
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Unauthorized — invalid/missing authentication token, or the caller is not
authorized for this purchase order (Pundit policy). The response body is
empty (Pundit renders nothing); branch on the status code, not the body.