Xero - Get purchase order action
The Get purchase order action allows you to retrieve the details of a specific purchase order in Xero by using either the purchase order number or the unique identifier.
Xero - Get purchase order action
Input
| Input field | Description |
|---|---|
| Purchase order number/Purchase order ID | Enter the purchase order number or unique identifier to retrieve details of a specific purchase order from Xero. The input field name changes based on your selection. |
Output
| Output field | Description |
|---|---|
| Purchase order ID | The unique identifier for the purchase order. |
| Purchase order number | The reference number assigned to the purchase order. |
| Date | The date when the purchase order was created. |
| Delivery date | The expected delivery date for the items in the purchase order. |
| Delivery address | The address where the items should be delivered. |
| Attention to | The person or department the delivery should be directed to. |
| Telephone | The contact telephone number for delivery queries. |
| Delivery instructions | Any special instructions for the delivery. |
| Has errors | Indicates if there are any errors associated with the purchase order. |
| Is discounted | Indicates if a discount has been applied to the purchase order. |
| Reference | A reference text for the purchase order. |
| Type | The type of purchase order. |
| Currency rate | The exchange rate for the currency used in the purchase order. |
| Currency code | The currency code for the purchase order's transactions. |
| Contact | Details of the contact associated with the purchase order. |
| Branding theme ID | The identifier for the branding theme associated with the purchase order. |
| Status | The status of the purchase order. |
| Line amount types | The type of line amounts in the purchase order. |
| Line items | Items included in the purchase order. |
| Updated date UTC | The date and time the purchase order was last updated in UTC. |
| Total discount | The total discount amount applied to the purchase order. |
| Sub total | The subtotal amount of the purchase order before tax. |
| Total tax | The total tax amount for the purchase order. |
| Total | The total amount of the purchase order after tax. |
| Has attachments | Indicates whether the purchase order has attachments. |
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