Actions99
- Group Accounts Actions
- Group Account Codes Actions
- Accounts Actions
- Expenses Actions
- Purchase Orders Actions
- Get A List Of Purchase Orders
- Create A New Purchase Order
- Get A Purchase Order
- Update A Purchase Order
- Open A Purchase Order
- Get A List Of Purchase Orders Items For A Specific Purchase Order
- Create A Purchase Order Item
- Get A Purchase Order Item
- Update A Purchase Order Item
- Delete A Purchase Order Item
- Get A List Of Goods Received Notes For A Specific Purchase Order
- Create A Goods Received Note
- Attach A File To A Goods Received Note
- Delete A Goods Received Note
- Suppliers Actions
- Fund Accounts Actions
- Cards Actions
- Expense Categories Actions
- Tax Rates Actions
- Amortizations Actions
- Account Teams Actions
- Account Codes Actions
- External Teams Actions
- Custom Fields Actions
- Get Custom Fields
- Create A New Custom Field
- Get Custom Field
- Update Custom Field
- Delete A Custom Field And All Its Values
- Get Custom Field Values
- Create A Custom Field Value
- Delete Custom Field Values
- Get A Custom Field Value
- Update A Custom Field Value
- Delete A Custom Field Value
- Get Managers For A Specific Custom Field Value
- Adds Managers For A Specific Custom Field Value
- Replaces Managers For A Specific Custom Field Value
- Removes Managers For A Specific Custom Field Value
- Webhook Subscriptions Actions
- Group Teams Actions
Overview
This node retrieves detailed information about a specific purchase order from an external system. It is useful in scenarios where you need to fetch and process data related to a particular purchase order, such as verifying order details, tracking status, or integrating purchase order data into other workflows.
For example, you might use this node to:
- Automatically pull purchase order details when an order ID is received.
- Validate purchase order information before processing payments or shipments.
- Synchronize purchase order data with accounting or inventory systems.
Properties
| Name | Meaning |
|---|---|
| Account Id | Identifier of the account associated with the purchase order. This is required to specify which account's purchase order to retrieve. |
| Purchase Order Id | Identifier of the specific purchase order to fetch. This uniquely identifies the purchase order within the account. |
Output
The node outputs a JSON object containing the full details of the requested purchase order. The structure typically includes fields such as purchase order metadata, line items, amounts, dates, statuses, and any other relevant information provided by the external API.
No binary data output is indicated.
Dependencies
- Requires an API key credential for authentication with the external service.
- The base URL for the API must be configured in the node credentials.
- Depends on the external purchase order management API to fetch data.
Troubleshooting
- Missing or invalid Account Id or Purchase Order Id: Ensure both identifiers are correctly provided and correspond to existing records.
- Authentication errors: Verify that the API key or authentication token is valid and has sufficient permissions.
- Network or API errors: Check connectivity and API availability; handle rate limits or downtime gracefully.
- Unexpected response structure: Confirm that the API version matches expectations and that no breaking changes have occurred.
Links and References
- Refer to the external purchase order API documentation for detailed schema and field descriptions.
- Consult n8n documentation on setting up API credentials and handling HTTP request nodes for integration tips.