GET api/PurchaseOrder/{id}

Get a specific Purchase order by PurchaseOrderID

Request Information

URI Parameters

Name	Description	Type	Additional information
id		integer	Required

Body Parameters

None.

Response Information

Resource Description

PurchaseOrder

Name	Description	Type	Additional information
PurchaseOrderId	Sedona internal autonumber for the Purchase Order record; created when adding a new purchase order, required when updating an existing record	integer	None.
PONumber	Purchase Order Number shown in Sedona	string	None.
CategoryCode	Category_Code from AR_Category table	string	String length: inclusive between 0 and 25
VendorCode	Vendor_Code from AP_Vendor; defaults to N/A if not supplied	string	String length: inclusive between 0 and 50
JobCode	Value from OE_Job table; defaults to 000 if not set explicitly	string	String length: inclusive between 0 and 25
TicketNumber	Service Ticket Number from SV_Service_Ticket table	integer	None.
OrderDate	Date of Purchase Order	date	None.
Closed		boolean	None.
DueDate	Date the Purchase Order is due	date	None.
ShippingDate		date	None.
ShippingMethod		string	String length: inclusive between 0 and 25
ShippingReference	Shipping Company's Tracking Number	string	String length: inclusive between 0 and 25
TotalCost		decimal number	None.
Memo		string	String length: inclusive between 0 and 225
BranchCode	Value from AR_Branch table; defaults to N/A if not supplied; list of valid options can be retrieved from GET: api/branch	string	String length: inclusive between 0 and 25
WarehouseCode	Abbreviated Warehouse code; defaults to N/A if not supplied; list of valid options can be retrieved from GET: api/warehouse	string	String length: inclusive between 0 and 25
OnBackOrder		boolean	None.
ShippingAddress	Ship To address	string	String length: inclusive between 0 and 200
PartTotal		decimal number	None.
ExpenseTotal		decimal number	None.
DirectExpense		boolean	None.
UserCode	The user making this change; defaults to UserCode value from config file if not set explicitly	string	String length: inclusive between 0 and 30
Acknowledged		boolean	None.
AcknowledgedBy		string	String length: inclusive between 0 and 30
AcknowledgedDate		date	None.
ADIStatus	For use with ADI integration only; R = Ready to transmit; S = Sent	string	String length: inclusive between 0 and 25
ADIAcknowledged	For use with ADI integration only; ADI has acknowledged the Purchase Order	boolean	None.
ADIAcknowledgedDate	For use with ADI integration only; date ADI acknowledged the Purchase Order	date	None.
PickupLocation		string	String length: inclusive between 0 and 50
Parts	list of PO Parts; only used when adding a new PO	Collection of PurchaseOrderPart	None.
Expenses	list of PO Expenses; only used when adding a new PO	Collection of PurchaseOrderExpense	None.

Response Formats

application/json, text/json

Sample:

{
  "PurchaseOrderId": 1,
  "PONumber": "sample string 2",
  "CategoryCode": "sample string 3",
  "VendorCode": "sample string 4",
  "JobCode": "sample string 5",
  "TicketNumber": 1,
  "OrderDate": "2025-11-29T14:33:49.9412915-06:00",
  "Closed": true,
  "DueDate": "2025-11-29T14:33:49.9412915-06:00",
  "ShippingDate": "2025-11-29T14:33:49.9412915-06:00",
  "ShippingMethod": "sample string 6",
  "ShippingReference": "sample string 7",
  "TotalCost": 1.0,
  "Memo": "sample string 8",
  "BranchCode": "sample string 9",
  "WarehouseCode": "sample string 10",
  "OnBackOrder": true,
  "ShippingAddress": "sample string 11",
  "PartTotal": 1.0,
  "ExpenseTotal": 1.0,
  "DirectExpense": true,
  "UserCode": "sample string 12",
  "Acknowledged": true,
  "AcknowledgedBy": "sample string 13",
  "AcknowledgedDate": "2025-11-29T14:33:49.9412915-06:00",
  "ADIStatus": "sample string 14",
  "ADIAcknowledged": true,
  "ADIAcknowledgedDate": "2025-11-29T14:33:49.9412915-06:00",
  "PickupLocation": "sample string 15",
  "Parts": [
    {
      "PurchaseOrderPartId": 1,
      "PurchaseOrderId": 2,
      "PartId": 1,
      "PartCode": "sample string 3",
      "Quantity": 1,
      "UnitOfMeasureCode": "sample string 4",
      "Cost": 1.0,
      "ExtendedCost": 1.0,
      "OnBackOrder": true,
      "Memo": "sample string 5",
      "VendorPartCode": "sample string 6",
      "VendorPartDescription": "sample string 7",
      "VendorPackageCount": 1,
      "PhaseCode": "sample string 8",
      "Location": "sample string 9"
    },
    {
      "PurchaseOrderPartId": 1,
      "PurchaseOrderId": 2,
      "PartId": 1,
      "PartCode": "sample string 3",
      "Quantity": 1,
      "UnitOfMeasureCode": "sample string 4",
      "Cost": 1.0,
      "ExtendedCost": 1.0,
      "OnBackOrder": true,
      "Memo": "sample string 5",
      "VendorPartCode": "sample string 6",
      "VendorPartDescription": "sample string 7",
      "VendorPackageCount": 1,
      "PhaseCode": "sample string 8",
      "Location": "sample string 9"
    }
  ],
  "Expenses": [
    {
      "PurchaseOrderExpenseId": 1,
      "PurchaseOrderId": 2,
      "AccountCode": "sample string 3",
      "Quantity": 1,
      "Rate": 1.0,
      "Amount": 1.0,
      "Description": "sample string 4",
      "CustomerNumber": "sample string 5",
      "JobCode": "sample string 6",
      "TicketNumber": 1,
      "CategoryCode": "sample string 7",
      "ExpenseTypeCode": "sample string 8"
    },
    {
      "PurchaseOrderExpenseId": 1,
      "PurchaseOrderId": 2,
      "AccountCode": "sample string 3",
      "Quantity": 1,
      "Rate": 1.0,
      "Amount": 1.0,
      "Description": "sample string 4",
      "CustomerNumber": "sample string 5",
      "JobCode": "sample string 6",
      "TicketNumber": 1,
      "CategoryCode": "sample string 7",
      "ExpenseTypeCode": "sample string 8"
    }
  ]
}

application/xml, text/xml

Sample:

<PurchaseOrder xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SedonaServices.Models">
  <ADIAcknowledged>true</ADIAcknowledged>
  <ADIAcknowledgedDate>2025-11-29T14:33:49.9412915-06:00</ADIAcknowledgedDate>
  <ADIStatus>sample string 14</ADIStatus>
  <Acknowledged>true</Acknowledged>
  <AcknowledgedBy>sample string 13</AcknowledgedBy>
  <AcknowledgedDate>2025-11-29T14:33:49.9412915-06:00</AcknowledgedDate>
  <BranchCode>sample string 9</BranchCode>
  <CategoryCode>sample string 3</CategoryCode>
  <Closed>true</Closed>
  <DirectExpense>true</DirectExpense>
  <DueDate>2025-11-29T14:33:49.9412915-06:00</DueDate>
  <ExpenseTotal>1</ExpenseTotal>
  <Expenses>
    <PurchaseOrderExpense>
      <AccountCode>sample string 3</AccountCode>
      <Amount>1</Amount>
      <CategoryCode>sample string 7</CategoryCode>
      <CustomerNumber>sample string 5</CustomerNumber>
      <Description>sample string 4</Description>
      <ExpenseTypeCode>sample string 8</ExpenseTypeCode>
      <JobCode>sample string 6</JobCode>
      <PurchaseOrderExpenseId>1</PurchaseOrderExpenseId>
      <PurchaseOrderId>2</PurchaseOrderId>
      <Quantity>1</Quantity>
      <Rate>1</Rate>
      <TicketNumber>1</TicketNumber>
    </PurchaseOrderExpense>
    <PurchaseOrderExpense>
      <AccountCode>sample string 3</AccountCode>
      <Amount>1</Amount>
      <CategoryCode>sample string 7</CategoryCode>
      <CustomerNumber>sample string 5</CustomerNumber>
      <Description>sample string 4</Description>
      <ExpenseTypeCode>sample string 8</ExpenseTypeCode>
      <JobCode>sample string 6</JobCode>
      <PurchaseOrderExpenseId>1</PurchaseOrderExpenseId>
      <PurchaseOrderId>2</PurchaseOrderId>
      <Quantity>1</Quantity>
      <Rate>1</Rate>
      <TicketNumber>1</TicketNumber>
    </PurchaseOrderExpense>
  </Expenses>
  <JobCode>sample string 5</JobCode>
  <Memo>sample string 8</Memo>
  <OnBackOrder>true</OnBackOrder>
  <OrderDate>2025-11-29T14:33:49.9412915-06:00</OrderDate>
  <PONumber>sample string 2</PONumber>
  <PartTotal>1</PartTotal>
  <Parts>
    <PurchaseOrderPart>
      <Cost>1</Cost>
      <ExtendedCost>1</ExtendedCost>
      <Location>sample string 9</Location>
      <Memo>sample string 5</Memo>
      <OnBackOrder>true</OnBackOrder>
      <PartCode>sample string 3</PartCode>
      <PartId>1</PartId>
      <PhaseCode>sample string 8</PhaseCode>
      <PurchaseOrderId>2</PurchaseOrderId>
      <PurchaseOrderPartId>1</PurchaseOrderPartId>
      <Quantity>1</Quantity>
      <UnitOfMeasureCode>sample string 4</UnitOfMeasureCode>
      <VendorPackageCount>1</VendorPackageCount>
      <VendorPartCode>sample string 6</VendorPartCode>
      <VendorPartDescription>sample string 7</VendorPartDescription>
    </PurchaseOrderPart>
    <PurchaseOrderPart>
      <Cost>1</Cost>
      <ExtendedCost>1</ExtendedCost>
      <Location>sample string 9</Location>
      <Memo>sample string 5</Memo>
      <OnBackOrder>true</OnBackOrder>
      <PartCode>sample string 3</PartCode>
      <PartId>1</PartId>
      <PhaseCode>sample string 8</PhaseCode>
      <PurchaseOrderId>2</PurchaseOrderId>
      <PurchaseOrderPartId>1</PurchaseOrderPartId>
      <Quantity>1</Quantity>
      <UnitOfMeasureCode>sample string 4</UnitOfMeasureCode>
      <VendorPackageCount>1</VendorPackageCount>
      <VendorPartCode>sample string 6</VendorPartCode>
      <VendorPartDescription>sample string 7</VendorPartDescription>
    </PurchaseOrderPart>
  </Parts>
  <PickupLocation>sample string 15</PickupLocation>
  <PurchaseOrderId>1</PurchaseOrderId>
  <ShippingAddress>sample string 11</ShippingAddress>
  <ShippingDate>2025-11-29T14:33:49.9412915-06:00</ShippingDate>
  <ShippingMethod>sample string 6</ShippingMethod>
  <ShippingReference>sample string 7</ShippingReference>
  <TicketNumber>1</TicketNumber>
  <TotalCost>1</TotalCost>
  <UserCode>sample string 12</UserCode>
  <VendorCode>sample string 4</VendorCode>
  <WarehouseCode>sample string 10</WarehouseCode>
</PurchaseOrder>