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"headerFamily": "json", "language": "json" } } }, "url": { "raw": "{{baseUrl}}/public/invoices-management/v1/entities/:entityId/purchase-orders", "host": [ "{{baseUrl}}" ], "path": [ "public", "invoices-management", "v1", "entities", ":entityId", "purchase-orders" ], "variable": [ { "id": "08e33af0-ba35-47a1-a4cb-fe6acf3cd360", "key": "entityId", "value": "", "description": "(Required) The entity identifier." } ] }, "description": "Use this endpoint to retrieve the full details of purchase orders linked to invoices, from a list of purchase order IDs. It returns header information, order and delivery statuses, line items with ordered, delivered and billed quantities, and the list of associated delivery notes.\nThis data is typically used alongside the invoice export to provide ERPs with the delivery references needed to finalize the 3-way matching and close orders upon invoice creation." }, "response": [ { "id": "bb9e72d2-5f76-48c3-bc33-374141a561d7", "name": "Your request has been successfully processed.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: bearer", "key": "Authorization", "value": "Bearer " } ], "body": { "mode": "raw", "raw": "{\n \"purchaseOrderIds\": [\n \"\",\n \"\"\n ]\n}", "options": { "raw": { "headerFamily": "json", "language": "json" } } }, "url": { "raw": "{{baseUrl}}/public/invoices-management/v1/entities/:entityId/purchase-orders", "host": [ 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