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 operation retrieves a specific item from a purchase order within an account. It is useful when you need to fetch detailed information about a particular purchase order item, such as its status, quantity, price, or other metadata. Practical scenarios include auditing purchase orders, integrating purchase order details into reporting workflows, or synchronizing purchase order items with other systems.
Properties
| Name | Meaning |
|---|---|
| Account Id | Identifier of the account to which the purchase order belongs. |
| Purchase Order Id | Identifier of the purchase order containing the item. |
| Purchase Order Item Id | Identifier of the specific purchase order item to retrieve. |
Output
The output JSON contains the detailed data of the requested purchase order item. This typically includes fields such as item identifiers, descriptions, quantities, prices, statuses, and any other metadata associated with that purchase order item. The node does not output binary data.
Dependencies
- Requires an API key credential for authenticating requests to the external service managing purchase orders.
- The base URL for the API must be configured in the node credentials or environment variables.
- The node depends on an OpenAPI-based client library for making HTTP requests to the purchase order service.
Troubleshooting
- Missing or invalid identifiers: Ensure that the Account Id, Purchase Order Id, and Purchase Order Item Id are correctly provided and correspond to existing entities in the system.
- Authentication errors: Verify that the API key or authentication token is valid and has sufficient permissions to access purchase order data.
- Network issues: Check connectivity to the external API endpoint and confirm that the base URL is correctly set.
- Unexpected response structure: If the output JSON does not contain expected fields, verify that the API version matches the node's expectations and that the purchase order item exists.
Links and References
- Refer to the external purchase order API documentation for detailed schema and available fields of purchase order items.
- Consult n8n documentation on how to configure API credentials and use OpenAPI-based nodes.