Daftra API
All Endpoints
Daftra PartnersDevelopers Portal
All Endpoints
Daftra PartnersDevelopers Portal
  1. Purchase Orders
  • Welcome
  • Getting Started
  • Validation Errors
  • Authorization
    • How To Authorize
    • Generate Access Token
  • Endpoints v1
    • Site
      • GET Site Info
    • Invoices
      • GET All Invoices
      • GET Single Invoice
      • Edit Invoices
      • Delete Invoices
      • Add New Invoice
      • Bulk Add Invoices
      • Delete Sales Order
    • Estimates
      • GET All Estimates
      • GET Single Estimate
      • Add New Estimate
      • Edit Estimates
      • Delete Estimates
    • Credit Notes
      • GET All Credit Notes
      • GET Single Credit Note
      • Add New Credit Note
      • Edit Credit Notes
    • Refund Receipts
      • GET All Refund Receipts
      • GET Single Refund Receipt
      • Add New Refund Receipt
      • Edit Refund Receipts
      • Bulk Add Refund Receipts
    • Clients
      • GET All Clients
      • GET Single Client
      • Add New Client
      • Edit Clients
      • Delete Clients
      • Assign Staff To Client
      • Client Loyalty Points
      • Bulk Add Clients
      • Client Has Membership
      • Client Attendance By Barcode
    • Suppliers
      • GET All Suppliers
      • GET Single Supplier
      • Delete Suppliers
    • Work Orders
      • GET All Work Orders
      • GET Single Work Order
      • Add New Work Order
      • Edit Work Orders
      • Delete Work Orders
    • Client Appointments
      • GET Single Client Appointment
      • Delete Client Appointments
    • Invoice Appointments
      • GET Single Invoice Appointment
      • Delete Invoice Appointments
    • Estimate Appointments
      • GET Single Estimate Appointment
      • Delete Estimate Appointments
      • Update Estimate Appointment (POST alias)
    • Work Order Appointments
      • GET Single Work Order Appointment
      • Delete Work Order Appointments
      • Update Work Order Appointment (POST alias)
    • Notes
      • GET All Notes
      • GET Single Note
      • Add New Note
      • Delete Notes
    • Time Tracking
      • GET All Time Tracking
      • GET Single Time Tracking
      • Add New Time Tracking
      • Edit Time Tracking
      • Delete Time Tracking
    • Invoice Payments
      • GET All Invoice Payments
      • Add New Invoice Payment
      • Edit Invoice Payments
      • Delete Invoice Payments
    • Client Payments
      • GET All Client Payments
      • Add New Client Payment
      • Delete Client Payments
    • Products
      • GET All Products
      • GET Single Product
      • Add New Product
      • Edit Products
      • Delete Products
      • List Brands
    • Journals
      • GET All Journals
      • GET Single Journal
      • Edit Journals
      • Delete Journals
      • Add New Journal
    • Journal Accounts
      • GET All Journal Accounts
      • GET Single Journal Account
      • Add New Journal Account
      • Edit Journal Accounts
      • Delete Journal Accounts
    • Journal Cats
      • GET All Journal Cats
      • GET Single Journal Cat
      • Add New Journal Cat
      • Edit Journal Cats
      • Delete Journal Cats
    • Expenses
      • GET All Expenses
      • GET Single Expens
      • Add New Expens
      • Edit Expenses
      • Delete Expenses
    • Incomes
      • GET All Incomes
      • GET Single Income
      • Add New Income
      • Edit Incomes
      • Delete Incomes
    • Taxes
      • GET All Taxes
      • GET Single Taxe
      • Add New Taxe
      • Edit Taxes
      • Delete Taxes
    • Purchase Invoices
      • GET All Purchase Invoices
      • GET Single Purchase Invoice
      • Add New Purchase Invoice
      • Edit Purchase Invoices
      • Delete Purchase Invoices
    • Purchase Refunds
      • GET All Purchase Refunds
      • GET Single Purchase Refund
      • Add New Purchase Refund
      • Edit Purchase Refunds
      • Delete Purchase Refunds
    • Stock Transactions
      • GET All Stock Transactions
      • GET Single Stock Transaction
      • Add New Stock Transaction
      • Delete Stock Transactions
    • Stores
      • GET All Stores
      • GET Single Store
      • Add New Store
      • Edit Stores
      • Delete Stores
    • Treasuries
      • GET All Treasuries
      • GET Single Treasury
      • Add New Treasury
      • Delete Treasuries
    • Product Categories
      • GET Single Product Category
      • Add New Product Category
      • Edit Product Category
      • Update Category Display Order
      • Update Category Items
    • Staff
      • GET All Staff
      • GET Single Staff
    • Client-attendance-log
      • Add New Client-attendance-log
    • General Listing
      • GET General Listing
    • Requsitions
      • GET All Requisitions
      • GET single Requisition
      • Add New Requisition
      • Edit Requisitions
      • Delete Requisitions
      • Trigger Requisition Update
    • Booking
      • Get All Bookings
      • Get Single Booking
      • Add new Booking
      • Change Booking Status
      • Convert booking to Invoice
      • Delete booking
    • Advance Payment Invoices
      • GET All Advance payment
      • GET Single Advance payment
      • Add Advance Payment
    • Subsciptions
      • List Subscriptions
      • View Subscription
      • Create Subscription
      • Edit Subscription
      • Delete Subscription
    • Purchase Orders
      • GET All Purchase Orders
        GET
      • GET Single Purchase Order
        GET
      • Delete Purchase Order
        DELETE
    • Shipping Options
      • List Shipping Options
  • Endpoints v2
    • What's New
      • API Improvements
      • Filtering
      • Using API v2
        • Endpoints Structure
        • Data Fetching — Filtered
    • HR
      • Leave Application
        • Get All Leave Applications
        • Get Single Leave Applications
        • Add Leave Application
        • Edit Leave Application
      • Attendance Logs
        • Get All Attendance Logs
        • Get Single Attendance Log
        • Add Attendance Log
    • Purchase Debit Note
      • Purchase Debit Note
      • Purchase Debit Note
    • Branches
      • Get All Branches
    • Product Bundles
      • Add Product bundle
    • Brands
      • Get All Brands
      • Get Single Brand
      • Add New Brand
      • Edit brand
    • Unit Templates
      • Get All Unit Templates
      • Get Single Unit Template
      • Add Unit Template
      • Edit Unit Template
    • Follow-Up Status
      • Get All Follow-Up Statuses
      • Get Single Follow-Up Status
      • Add New Follow-Up Status
      • Delete Follow-Up Status
      • Get All Follow-Up Statuses by type
    • Follow-Up Action
      • Get All Follow-Up Actions
      • Get Single Follow-Up Action
      • Delete Follow-Up Action
    • Cost Centers
      • Get All Cost Centers
      • Get Single Cost Center
      • Add New Cost Center
      • Edit Cost Center
    • Payment Gateways
      • Get All Payment Methods
      • Get Single Payment Method
      • Add Payment Method
    • Points & Credits
      • Credit Usage
        • Get All Credit Usage
        • Get Single Credit Usage
        • Add New Credit Usage
        • Add Credit Usage Amount
        • Edit Credit Usage
        • Edit Credit Usage Amount
        • Get All Credit Usage Amount
        • Get Single Credit Usage Amount
      • Credit Types
        • Get All Credit types
        • Get Single Credit type
        • Add New Credit type
        • Edit Credit type
      • Credit Charges
        • Get All Credit Charges
        • Get Single Credit Charge
        • Add New Credit Charge
        • Edit Credit Charge
      • Packages
        • Get All Packages
        • Get Single Package
        • Add New Package
        • Edit Package
      • Packages Credit Types
        • Get All Package Credit Types
        • Get Single Package Credit Type
        • Add Package Credit Type
        • Edit Package Credit Type
    • Workflow
      • Get All Records
      • Get Single Record
      • Add New Record
      • Edit Record
    • Multity entity request
      • Overview
      • Multy Entity Request
    • Employee Asset
      • Asset Type
        • Get All Types
        • Get Single Type
        • Add New Type
        • Edit Type
      • Asset Location
        • Get All Locations
        • Get Single Location
        • Add New Location
        • Edit Location
      • Asset Storage
        • Get All Storages
        • Get Single Storage
        • Add New Storage
        • Edit Storage
      • Asset
        • Get All Assets
        • Get Single Asset
        • Add New Asset
        • Edit Asset
    • Organizational Structure
      • Designation
        • Get All Designations
        • Get Single Designation
        • Add New Designation
        • Edit Designation
      • Department
        • Get All Departments
        • Get Single Department
        • Add New Department
        • Edit Department
      • Employment Type
        • Get All Employment Types
        • Get Single Employment Type
        • Add New Employment Type
        • Edit Employment Type
    • Follow-Up Statuses
    • Entities
      • List entity records
      • View entity record
      • Create entity record
      • Update entity record
      • Delete entity record
  • Developers Portal
    • Introduction & Getting Started
    • Dashboard, Earnings & Withdrawals
    • Creating a New App
    • App Configuration
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    • Entities: Modeling Your Data
    • The Entity Builder
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    • Integrations: Webhooks
    • Invitations, Publishing & Reviews
    • Check App Status
  1. Purchase Orders

GET Single Purchase Order

Production
https://{{subdomain}}.daftra.com/api2
Production
https://{{subdomain}}.daftra.com/api2
GET
https://{{subdomain}}.daftra.com/api2
/purchase_orders/{id}{format}
Returns a single purchase order as JSON, identified by its id. Only records of type Purchase Order are returned by this endpoint.
The purchase order's line items, supplier, creating staff member, custom fields, attachments, taxes and payments are nested inside the data.PurchaseOrder object (e.g. data.PurchaseOrder.PurchaseOrderItem). The password field is omitted from the nested Supplier and Staff objects.

Request

Authorization
Provide your bearer token in the
Authorization
header when making requests to protected resources.
Example:
Authorization: Bearer ********************
Path Params

Header Params

Responses

🟢200OK
application/json
OK
Bodyapplication/json

🟠401Unauthorized
🟠403Forbidden
🟠404Not Found
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --globoff 'https://.daftra.com/api2/purchase_orders/123.json' \
--header 'Accept: application/json' \
--header 'apikey: ' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json'
Response Response Example
200 - Example 1
{
    "result": "successful",
    "code": 200,
    "data": {
        "PurchaseOrder": {
            "id": "string",
            "no": "string",
            "type": "string",
            "supplier_id": "string",
            "currency_code": "string",
            "date": "string",
            "issue_date": "string",
            "received_date": "string",
            "is_received": "string",
            "payment_status": "string",
            "draft": "string",
            "discount": "string",
            "discount_amount": "string",
            "deposit": "string",
            "summary_subtotal": "string",
            "summary_discount": "string",
            "summary_tax1": "string",
            "summary_tax2": "string",
            "summary_total": "string",
            "summary_paid": "string",
            "summary_unpaid": "string",
            "summary_deposit": "string",
            "notes": "string",
            "terms": "string",
            "store_id": "string",
            "branch_id": "string",
            "work_order_id": "string",
            "cost_center_id": "string",
            "supplier_business_name": "string",
            "supplier_email": "string",
            "created": "string",
            "modified": "string",
            "PurchaseOrderItem": [
                {}
            ],
            "Supplier": {},
            "Staff": {},
            "PurchaseOrderCustomField": [
                {}
            ],
            "Attachments": [
                {}
            ],
            "PurchaseOrderTax": [
                {}
            ],
            "PurchaseOrderPayment": [
                {}
            ]
        }
    }
}
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GET All Purchase Orders
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Delete Purchase Order