supplier_orders
Detail /supplier_orders/{uuid}
Get one purchase order to a supplier by UUID (/supplier_orders/{uuid}) with its lines (items), notes, links, linked pre-invoices and opportunities, and custom fields. Line rate / amount only with the order prices permission.
Response
application/json
Single record
Fields enabled for this documentation instance (projection enabled: feature, option, subdomain, closures) plus account-level form field visibility. Role- and user-level field overrides are not applied here, so an API key whose staff user has such overrides may receive fewer fields. A disabled field is omitted from the response object entirely; a present key with a null value means the record simply has no value.
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