invoiceninja_get_purchase_order
Retrieve a single purchase order in Invoice Ninja by its hashed ID, returning full details with line items for review or processing.
Instructions
Get one purchase order by its hashed id, with all details (line items included).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Hashed record id, e.g. 'Opnel5aKBz' | |
| fields | No | JSON format only: return just these top-level fields (id is always included), e.g. ['number', 'client_name', 'balance', 'due_date'] | |
| include | No | Extra relations to embed, comma separated (e.g. 'payments,activities') | |
| response_format | No | 'markdown' (default) for a readable summary, 'json' for complete machine-readable data (empty fields removed) | markdown |