get_purchase_order
Retrieve a single purchase order by its number to inspect order details, line items, and status. Use it to verify order data before posting invoices or answering vendor questions.
Instructions
Get one purchase order by its number.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"number": "<number>"
},
"name": "get_purchase_order"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| number | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount | Yes | ||
| number | Yes | ||
| status | Yes | ||
| currency | Yes | ||
| invoiced | Yes | ||
| remaining | Yes | ||
| vendor_id | Yes |