get_purchase_order
Retrieves complete details for a single purchase order by its ID, including supplier, cost centre, line items, total, status, requester, and approver.
Instructions
One purchase order: supplier, cost centre, lines, total, status, requester, approver.
Args: po: Purchase order ID, e.g. "PUR-ORD-2026-00012".
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| po | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |