Get a purchase order by ID

curl --request GET \
  --url https://public-api.ibana.io/v1/purchase-order/{id} \
  --header 'Authorization: Bearer <token>'

import requests

url = "https://public-api.ibana.io/v1/purchase-order/{id}"

headers = {"Authorization": "Bearer <token>"}

response = requests.get(url, headers=headers)

print(response.text)

const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};

fetch('https://public-api.ibana.io/v1/purchase-order/{id}', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://public-api.ibana.io/v1/purchase-order/{id}",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://public-api.ibana.io/v1/purchase-order/{id}"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("Authorization", "Bearer <token>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.get("https://public-api.ibana.io/v1/purchase-order/{id}")
  .header("Authorization", "Bearer <token>")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://public-api.ibana.io/v1/purchase-order/{id}")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'

response = http.request(request)
puts response.read_body

{
  "currency": "<string>",
  "counterpartyId": "<string>",
  "counterpartyName": "<string>",
  "totalOrderAmount": 123,
  "totalInvoicedAmount": 123,
  "totalLineItems": 123,
  "fullyInvoicedLineItemsCount": 123,
  "fullyDeliveredLineItemsCount": 123,
  "invoiceCompletionPercentage": 123,
  "totalOrderQuantity": 123,
  "totalDeliveredQuantity": 123,
  "uniqueDeliveriesCount": 123,
  "totalInvoicedQuantity": 123,
  "uniqueInvoicesCount": 123,
  "outstandingInvoiceAmount": 123,
  "id": "<string>",
  "createdAt": "2023-11-07T05:31:56Z",
  "updatedAt": "2023-11-07T05:31:56Z",
  "purchaseOrderNumber": "<string>",
  "externalId": "<string>",
  "orderDate": "2023-11-07T05:31:56Z",
  "deliveryDate": "2023-11-07T05:31:56Z",
  "counterparty": {
    "archivedAt": "2023-11-07T05:31:56Z",
    "email": "<string>",
    "name": "<string>",
    "description": "<string>",
    "vat": "<string>",
    "accountsPayableNumber": "22 0391919",
    "accountsPayableMode": "AUTO",
    "street": "<string>",
    "city": "<string>",
    "zip": "<string>",
    "country": "<string>",
    "paymentTermsDays": 123,
    "skontoPercentage": 123,
    "skontoDays": 123,
    "organization": {
      "name": "<string>",
      "slug": "<string>",
      "logoFileName": "<string>",
      "country": "<string>",
      "vatNumber": "<string>",
      "featureFlags": [
        {
          "featureName": "<string>",
          "isEnabled": true,
          "id": "<string>",
          "createdAt": "2023-11-07T05:31:56Z",
          "updatedAt": "2023-11-07T05:31:56Z"
        }
      ],
      "baseCurrency": "EUR",
      "paymentRunBatchBooking": true,
      "paymentRunVerificationOfPayee": true,
      "invoiceExportIncludeForeignCurrencies": true,
      "allowDirectInvoiceApproval": true,
      "allowDirectPaymentRunApproval": true,
      "customExportFormats": [
        "custom_experta"
      ],
      "apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
      "autoPopulateCustomerEmailFromMetadata": true,
      "autoPopulateSupplierEmailFromMetadata": true,
      "excludedEmailDomains": "<string>",
      "id": "<string>",
      "createdAt": "2023-11-07T05:31:56Z",
      "updatedAt": "2023-11-07T05:31:56Z",
      "inCaseOfLawCustomerId": "<string>",
      "cardCommonBookingTargetName": "<string>",
      "cardCommonBookingTargetAccountsPayableNumber": "<string>",
      "cardFxDifferenceLedgerAccount": "<string>"
    },
    "bankAccount": {
      "identifierType": "IBAN",
      "name": "<string>",
      "bic": "<string>",
      "countryCode": "<string>",
      "id": "<string>",
      "createdAt": "2023-11-07T05:31:56Z",
      "updatedAt": "2023-11-07T05:31:56Z",
      "iban": "<string>",
      "accountNumber": "<string>",
      "latestVerification": {
        "status": "QUEUED",
        "submittedName": "<string>",
        "submittedIban": "<string>",
        "isStale": true,
        "id": "<string>",
        "createdAt": "2023-11-07T05:31:56Z",
        "updatedAt": "2023-11-07T05:31:56Z",
        "result": "MATCHED",
        "returnedName": "<string>",
        "reason": "<string>"
      }
    },
    "transactions": {
      "id": "<string>",
      "createdAt": "2023-11-07T05:31:56Z",
      "updatedAt": "2023-11-07T05:31:56Z",
      "amount": 123,
      "remittanceInformation": "<string>",
      "requestedExecutionDate": "2023-11-07T05:31:56Z",
      "skontoAmount": 123,
      "skontoDate": "2023-11-07T05:31:56Z",
      "ignoreSkontoDeadline": true,
      "express": true,
      "currency": "EUR",
      "creditor": {
        "identifierType": "IBAN",
        "name": "<string>",
        "bic": "<string>",
        "countryCode": "<string>",
        "id": "<string>",
        "createdAt": "2023-11-07T05:31:56Z",
        "updatedAt": "2023-11-07T05:31:56Z",
        "iban": "<string>",
        "accountNumber": "<string>",
        "latestVerification": {
          "status": "QUEUED",
          "submittedName": "<string>",
          "submittedIban": "<string>",
          "isStale": true,
          "id": "<string>",
          "createdAt": "2023-11-07T05:31:56Z",
          "updatedAt": "2023-11-07T05:31:56Z",
          "result": "MATCHED",
          "returnedName": "<string>",
          "reason": "<string>"
        }
      },
      "debitor": {
        "identifierType": "IBAN",
        "name": "<string>",
        "bic": "<string>",
        "countryCode": "<string>",
        "id": "<string>",
        "createdAt": "2023-11-07T05:31:56Z",
        "updatedAt": "2023-11-07T05:31:56Z",
        "iban": "<string>",
        "accountNumber": "<string>",
        "latestVerification": {
          "status": "QUEUED",
          "submittedName": "<string>",
          "submittedIban": "<string>",
          "isStale": true,
          "id": "<string>",
          "createdAt": "2023-11-07T05:31:56Z",
          "updatedAt": "2023-11-07T05:31:56Z",
          "result": "MATCHED",
          "returnedName": "<string>",
          "reason": "<string>"
        }
      },
      "analysis": {
        "analysisRules": {
          "type": "AMOUNT_DEVIATION",
          "severity": "NORMAL",
          "markedOk": true,
          "markedOkReason": "<string>",
          "markedOkDate": "2023-11-07T05:31:56Z",
          "value": "<string>",
          "markedOkUser": {
            "email": "<string>",
            "name": "<string>",
            "authId": "<string>",
            "role": "<string>",
            "hasPushNotification": true,
            "organization": {
              "name": "<string>",
              "slug": "<string>",
              "logoFileName": "<string>",
              "country": "<string>",
              "vatNumber": "<string>",
              "featureFlags": [
                {
                  "featureName": "<string>",
                  "isEnabled": true,
                  "id": "<string>",
                  "createdAt": "2023-11-07T05:31:56Z",
                  "updatedAt": "2023-11-07T05:31:56Z"
                }
              ],
              "baseCurrency": "EUR",
              "paymentRunBatchBooking": true,
              "paymentRunVerificationOfPayee": true,
              "invoiceExportIncludeForeignCurrencies": true,
              "allowDirectInvoiceApproval": true,
              "allowDirectPaymentRunApproval": true,
              "customExportFormats": [
                "custom_experta"
              ],
              "apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
              "autoPopulateCustomerEmailFromMetadata": true,
              "autoPopulateSupplierEmailFromMetadata": true,
              "excludedEmailDomains": "<string>",
              "id": "<string>",
              "createdAt": "2023-11-07T05:31:56Z",
              "updatedAt": "2023-11-07T05:31:56Z",
              "inCaseOfLawCustomerId": "<string>",
              "cardCommonBookingTargetName": "<string>",
              "cardCommonBookingTargetAccountsPayableNumber": "<string>",
              "cardFxDifferenceLedgerAccount": "<string>"
            },
            "id": "<string>",
            "createdAt": "2023-11-07T05:31:56Z",
            "updatedAt": "2023-11-07T05:31:56Z",
            "featureFlags": [
              "invoice"
            ]
          },
          "id": "<string>",
          "createdAt": "2023-11-07T05:31:56Z",
          "updatedAt": "2023-11-07T05:31:56Z"
        },
        "id": "<string>",
        "createdAt": "2023-11-07T05:31:56Z",
        "updatedAt": "2023-11-07T05:31:56Z"
      },
      "archived": true,
      "archivedDate": "2023-11-07T05:31:56Z",
      "archivedByUser": {
        "email": "<string>",
        "name": "<string>",
        "authId": "<string>",
        "role": "<string>",
        "hasPushNotification": true,
        "organization": {
          "name": "<string>",
          "slug": "<string>",
          "logoFileName": "<string>",
          "country": "<string>",
          "vatNumber": "<string>",
          "featureFlags": [
            {
              "featureName": "<string>",
              "isEnabled": true,
              "id": "<string>",
              "createdAt": "2023-11-07T05:31:56Z",
              "updatedAt": "2023-11-07T05:31:56Z"
            }
          ],
          "baseCurrency": "EUR",
          "paymentRunBatchBooking": true,
          "paymentRunVerificationOfPayee": true,
          "invoiceExportIncludeForeignCurrencies": true,
          "allowDirectInvoiceApproval": true,
          "allowDirectPaymentRunApproval": true,
          "customExportFormats": [
            "custom_experta"
          ],
          "apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
          "autoPopulateCustomerEmailFromMetadata": true,
          "autoPopulateSupplierEmailFromMetadata": true,
          "excludedEmailDomains": "<string>",
          "id": "<string>",
          "createdAt": "2023-11-07T05:31:56Z",
          "updatedAt": "2023-11-07T05:31:56Z",
          "inCaseOfLawCustomerId": "<string>",
          "cardCommonBookingTargetName": "<string>",
          "cardCommonBookingTargetAccountsPayableNumber": "<string>",
          "cardFxDifferenceLedgerAccount": "<string>"
        },
        "id": "<string>",
        "createdAt": "2023-11-07T05:31:56Z",
        "updatedAt": "2023-11-07T05:31:56Z",
        "featureFlags": [
          "invoice"
        ]
      },
      "paymentRun": {
        "id": "<string>",
        "createdAt": "2023-11-07T05:31:56Z",
        "createdById": "<string>",
        "createdByName": "<string>",
        "organizationId": "<string>",
        "sumAmount": 123,
        "sumAmountWithSkonto": 123,
        "sumBookedAmount": 123,
        "sumAmountEur": 123,
        "transactionCount": 123,
        "batchBooking": true
      },
      "counterparty": "<unknown>",
      "invoice": {
        "id": "<string>",
        "invoiceNumber": "<string>",
        "status": "<string>",
        "totalAmount": 123,
        "dueDate": "2023-11-07T05:31:56Z",
        "invoiceDate": "2023-11-07T05:31:56Z",
        "currency": "<string>"
      }
    },
    "cardBookingPreference": "INVOICE_COUNTERPARTY",
    "id": "<string>",
    "createdAt": "2023-11-07T05:31:56Z",
    "updatedAt": "2023-11-07T05:31:56Z",
    "archivedBy": {
      "email": "<string>",
      "name": "<string>",
      "authId": "<string>",
      "role": "<string>",
      "hasPushNotification": true,
      "organization": {
        "name": "<string>",
        "slug": "<string>",
        "logoFileName": "<string>",
        "country": "<string>",
        "vatNumber": "<string>",
        "featureFlags": [
          {
            "featureName": "<string>",
            "isEnabled": true,
            "id": "<string>",
            "createdAt": "2023-11-07T05:31:56Z",
            "updatedAt": "2023-11-07T05:31:56Z"
          }
        ],
        "baseCurrency": "EUR",
        "paymentRunBatchBooking": true,
        "paymentRunVerificationOfPayee": true,
        "invoiceExportIncludeForeignCurrencies": true,
        "allowDirectInvoiceApproval": true,
        "allowDirectPaymentRunApproval": true,
        "customExportFormats": [
          "custom_experta"
        ],
        "apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
        "autoPopulateCustomerEmailFromMetadata": true,
        "autoPopulateSupplierEmailFromMetadata": true,
        "excludedEmailDomains": "<string>",
        "id": "<string>",
        "createdAt": "2023-11-07T05:31:56Z",
        "updatedAt": "2023-11-07T05:31:56Z",
        "inCaseOfLawCustomerId": "<string>",
        "cardCommonBookingTargetName": "<string>",
        "cardCommonBookingTargetAccountsPayableNumber": "<string>",
        "cardFxDifferenceLedgerAccount": "<string>"
      },
      "id": "<string>",
      "createdAt": "2023-11-07T05:31:56Z",
      "updatedAt": "2023-11-07T05:31:56Z",
      "featureFlags": [
        "invoice"
      ]
    },
    "buildingNumber": "<string>",
    "apBalance": {
      "openInvoiceAmount": 123,
      "approvedOpenCreditNoteAmount": 123,
      "manualCreditAmount": 123,
      "totalAvailableCredit": 123,
      "netPayableAmount": 123,
      "remainingCreditBalance": 123,
      "scheduledBankTransferAmount": 123,
      "remainingToScheduleAmount": 123,
      "unapprovedCreditNoteAmount": 123,
      "appliedInvoiceCreditAmount": 123,
      "balancesByCurrency": [
        {
          "currency": "EUR",
          "approvedOpenCreditNoteAmount": 123,
          "manualCreditAmount": 123,
          "totalAvailableCredit": 123,
          "appliedInvoiceCreditAmount": 123,
          "remainingCreditBalance": 123
        }
      ]
    }
  },
  "lineItems": [
    {
      "id": "<string>",
      "createdAt": "2023-11-07T05:31:56Z",
      "updatedAt": "2023-11-07T05:31:56Z",
      "productCode": 123,
      "externalId": "<string>",
      "title": "<string>",
      "summary": "<string>",
      "description": "<string>",
      "quantity": 123,
      "unit": 123,
      "unitPrice": 123,
      "pricePerQuantity": 123,
      "totalPrice": 123,
      "discount": 123,
      "taxRate": 123,
      "taxAmount": 123,
      "deliveredQuantity": 123,
      "invoicedQuantity": 123,
      "invoicedTotalAmount": 123,
      "deliveryPercentage": 123,
      "invoicedPercentage": 123
    }
  ]
}