Get Purchase Order Header Details
get_purchase_order_header_detailsRetrieve full header details for a specific purchase order, including status, dates, title, notes, and properties. Supports normal and extended views to get the field set you need.
Instructions
Returns the header information for a purchase order including status, dates, title, notes, and properties. Supports Normal (default) and Extended view types. Use this when you already know which purchase order header detail you want and need its full field set. company_id and project_id default to the values set by procore_set_config when omitted, and id must identify an existing parent record — resolve it with the matching list tool first. Returns a single JSON object describing the purchase order header detail. Read-only — it changes nothing in Procore. Failures come back as an error payload carrying the HTTP status — commonly 401 when the token has expired, 403 without tool permission, and 404 when an id does not resolve. Required parameters: id, company_id, project_id. Procore API (v2.0): Resource Management > Materials Management. Endpoint: GET /rest/v2.0/companies/{company_id}/projects/{project_id}/materials_mgmt/purchase_orders/{id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | URL path parameter — unique identifier of the Materials Management resource | |
| view | No | Query string parameter — response detail level. Use 'normal' for standard fields or 'extended' for all fields | |
| company_id | Yes | URL path parameter — the company identifier | |
| project_id | Yes | URL path parameter — the project identifier |