GET /api/v2/purchase_orders/{purchase_order_id}.json
Retrieves a single purchase order by ID

The ID of the purchase order.

Validations:

• Must be a number.

“archived”: false

An indicator whether the purchase order has been archived.

Validations:

• Must be one of: true, false, 1, 0.

“created_at”: “2021-02-05T17:55:46.000Z”

The date and time (ISO 8601 format) when the purchase order was created.

Validations:

• Must be a DateTime

“updated_at”: “2021-02-05T17:55:46.000Z”

The date and time (ISO 8601 format) when the purchase order was last updated.

Validations:

• Must be a DateTime

“currency”: “CAD”

The purchase order's currency.

Validations:

• Must be a String

“expected_on”: “2021-02-23”

The date when the purchase order is expected.

Validations:

• Must be a Date

“generated_at”: “2021-02-09T19:47:30.000Z”

The date and time (ISO 8601 format) when the purchase order was generated.

Validations:

• Must be a DateTime

“id”: 808950810

A unique numeric identifier for the purchase order.

Validations:

• Must be a Integer

“invoice_number”: “123123”

A number issued by the vendor or supplier to keep track of the purchase order payment.

Validations:

• Must be a String

“number”: “1000A”

A number assigned to a purchase order that merchants can override.
It returns sequential_id if the merchant has not overridden the number.

Validations:

• Must be a String

“ordered_at”: “2021-02-11T03:13:00.000Z”

The date and time (ISO 8601 format) when purchase order number was confirmed. 
If this property is null, then the purchase order has not been confirmed yet.

Validations:

• Must be a DateTime

“payment_due_on”: “2021-02-23”

The date when the purchase order payment is due.

Validations:

• Must be a Date

“sequential_id”: 23133

A sequential number assigned to a purchase order.

Validations:

• Must be a Integer

“ship_on”: “2021-02-24”

The date when items in the purchase order were shipped.

Validations:

• Must be a Date

“shopify_receive_location_id”: 34915680278

The identifier for the Shopify Location that will receive the purchased items.

Validations:

• Must be a Integer

“supplier_name”: “Acme”

The name of the vendor or supplier associated with the purchase order.

Validations:

• Must be a String

“supplier_id”: “1”

The identifier of the supplier associated with the purchase order. If there is no supplier, it must instead be associated with a vendor (see 'supplier_name').

Validations:

• Must be a String

“paid”: false

Indicates whether the purchase order has been paid or not.

Validations:

• Must be one of: true, false, 1, 0.

“adjustments”: 199.00

Adjustments to the purchase order in supplier's currency.

Validations:

• Must be a decimal number.

“adjustments_local”: 229.00

Adjustments to the purchase order in the merchant's currency.

Validations:

• Must be a decimal number.

“shipping”: 19.00

Shipping cost in supplier's currency.

Validations:

• Must be a decimal number.

“shipping_local”: 29.00

Shipping cost in the merchant's currency.

Validations:

• Must be a decimal number.

“shipping_tax_type”: 32122

The tax type applied to the shipping cost. To calculate shipping tax use the tax type endpoint to look up tax rate.

Validations:

• Must be a Integer

“invoice_date”: “2021-02-24”

The invoice date associated with the purchase order.

Validations:

• Must be a Date

A list of purchase items in the purchase order.

Validations:

• Must be a Hash

“asin”: “B015UKRNGS”

A 10-character alphanumeric unique identifier assigned by Amazon and its partners for product identification.

Validations:

• Must be a String

“cost_price”: “100.00”

The amount paid to purchase this item from the vendor or supplier.

Validations:

• Must be a String

“id”: 1

A unique numeric identifier for the purchase item.

Validations:

• Must be a Integer

“id”: 450789469

The identifier for the Shopify InventoryItem associated with the purchase item.

Validations:

• Must be a Integer

“product_title”: “Example T-Shirt”

The name of the product.

Validations:

• Must be a String

“quantity”: 2

The number of items purchased.

Validations:

• Must be a Integer

“received_at”: “2021-02-23”

The date when the item was received. The date will use the format selected by the merchant in Stocky under Preferences > General. 
If this property is null, then the item has not been received yet.

Validations:

• Must be a Date

“retail_price”: “399.00”

The price that customer will pay when purchasing this item.

Validations:

• Must be a String

“sku”: “Int00154 . PEPERULO”

A Stock Keeping Unit (SKU) is a unique alphanumeric code used to identify characteristics of a product.

Validations:

• Must be a String

“status”: “not delivered”

The status of the purchased item.

Validations:

• Must be a String

“supplier_cost_price”: “100.00”

The amount paid to purchase this item from a supplier.

Validations:

• Must be a String

“updated_at”: “11/02/2021 04:39”

The date and time when the purchase item in the purchase order was last modified. The date will use the format selected by the merchant in Stocky under Preferences > General.

Validations:

• Must be a Date

“variant_title”: “Pink”

The title of the product variant.

Validations:

• Must be a String

“tax_type_id”: 7223

The ID of the tax type that's associated with this purchase item. You can look up more details
such as the tax rate throught the tax type endpoint.

Validations:

• Must be a Integer