Get Purchase Order
GET
Query
Arguments
stringrequired
You can specify an individual record by appending the value to the endpoint. It can be: PurchaseOrderID – The Xero identifier for a PurchaseOrder e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9 PurchaseOrderNumber – The PurchaseOrderNumber e.g. PO-01514
string
PaginationRequest a specific window of rows with limit and offset. Learn more
number
Maximum number of rows to return.
number
Number of rows to skip.
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.