get_purchase_order
Retrieve a specific purchase order from Acumatica ERP with full line item details. Specify order type and number to access header and item-level data for analytics.
Instructions
Get a single Acumatica purchase order with full line item detail.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| select | No | Comma-separated header fields to return, e.g. "OrderNbr,Status,VendorID,OrderTotal". Omit for all fields. | |
| orderNbr | Yes | Order number, e.g. 'PO000001' | |
| orderType | Yes | Order type, e.g. 'Normal', 'Drop Ship' |