Show one purchase order
purchase_order_getReturn one purchase order in full by id or exact supplier name: buyer and supplier blocks, every line with unit price and VAT, totals, the delivery date, status and every receipt with its date and note.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Purchase order id such as PO-2026-0001, or an exact supplier name |