Retrieves a purchase order.

Workday Resource Information

Retrieves a purchase order with the specified ID.

Secured by: Process: Purchase Order - View, Process: Supplier Invoice (OLD)+TG, Process: Supplier Invoice - View, Self-Service: Purchase Order, Self-Service: Supplier Contact Tasks, View: Organization Purchase Order

Scope: Procurement, Supplier Accounts

Columns

Name	Type	Description
Id [KEY]	String	Id of the instance
BillToContactDetail	String	The bill-to contact information for the purchase order.
BillToContact_Descriptor	String	A description of the instance
BillToContact_Href	String	A link to the instance
BillToContact_Id	String	wid / id / reference id
Buyer_Descriptor	String	A description of the instance
Buyer_Href	String	A link to the instance
Buyer_Id	String	wid / id / reference id
Company_Descriptor	String	A description of the instance
Company_Href	String	A link to the instance
Company_Id	String	wid / id / reference id
CreditCard_Descriptor	String	A description of the instance
CreditCard_Href	String	A link to the instance
CreditCard_Id	String	wid / id / reference id
Currency_Descriptor	String	A description of the instance
Currency_Href	String	A link to the instance
Currency_Id	String	wid / id / reference id
Descriptor	String	A preview of the instance
DocumentDate	Datetime	The date of the purchase order. Users can manually update this value on the purchase order during creation.
DueDate	Datetime	The due date for the purchase order.
ExcludeFromMassClose	Bool	If true, indicates that the purchase order is manually excluded from mass close operations.
FreightAmount_Currency	String	The total amount of freight charges that are applicable for the taxable document.
FreightAmount_Value	Decimal	The total amount of freight charges that are applicable for the taxable document.
InternalMemo	String	The internal memo on a document. This type of memo is viewable by only internal workers of your company, and not any outside party.
IssueOption_Descriptor	String	A description of the instance
IssueOption_Href	String	A link to the instance
IssueOption_Id	String	wid / id / reference id
LineTotalAmount_Currency	String	The total extended amount for all purchase order lines.
LineTotalAmount_Value	Decimal	The total extended amount for all purchase order lines.
Memo	String	The memo on the purchase order. This field contains internal notes or reference text.
OrderFromConnection_Descriptor	String	A description of the instance
OrderFromConnection_Href	String	A link to the instance
OrderFromConnection_Id	String	wid / id / reference id
OtherCharges_Currency	String	The total amount of other charges that are applicable to the taxable document.
OtherCharges_Value	Decimal	The total amount of other charges that are applicable to the taxable document.
PaymentTerms_Descriptor	String	A description of the instance
PaymentTerms_Href	String	A link to the instance
PaymentTerms_Id	String	wid / id / reference id
PaymentType_Descriptor	String	A description of the instance
PaymentType_Href	String	A link to the instance
PaymentType_Id	String	wid / id / reference id
ShipToAddress_Descriptor	String	A description of the instance
ShipToAddress_Href	String	A link to the instance
ShipToAddress_Id	String	wid / id / reference id
ShipToContactDetail	String	The ship-to contact for the purchase order. This field contains the contact information for questions on orders, such as expected shipment date.
ShipToContact_Descriptor	String	A description of the instance
ShipToContact_Href	String	A link to the instance
ShipToContact_Id	String	wid / id / reference id
ShippingInstructions	String	The shipping instructions on the purchase order.
ShippingMethod_Descriptor	String	A description of the instance
ShippingMethod_Href	String	A link to the instance
ShippingMethod_Id	String	wid / id / reference id
ShippingTerms_Descriptor	String	A description of the instance
ShippingTerms_Href	String	A link to the instance
ShippingTerms_Id	String	wid / id / reference id
Status_Descriptor	String	A description of the instance
Status_Href	String	A link to the instance
Status_Id	String	wid / id / reference id
SubmittedBy_Descriptor	String	A description of the instance
SubmittedBy_Href	String	A link to the instance
SubmittedBy_Id	String	wid / id / reference id
SupplierContract_Descriptor	String	A description of the instance
SupplierContract_Href	String	A link to the instance
SupplierContract_Id	String	wid / id / reference id
Supplier_Descriptor	String	A description of the instance
Supplier_Href	String	A link to the instance
Supplier_Id	String	wid / id / reference id
TaxAmount_Currency	String	The total tax amount for the document.
TaxAmount_Value	Decimal	The total tax amount for the document.
TaxOption_Descriptor	String	A description of the instance
TaxOption_Href	String	A link to the instance
TaxOption_Id	String	wid / id / reference id
TotalAmount_Currency	String	The total extended amount of all purchase order lines for the purchase order.
TotalAmount_Value	Decimal	The total extended amount of all purchase order lines for the purchase order.
Buyer_Prompt	String	Filters the purchase orders by buyer. Specify the Workday ID of the worker assigned as buyer on the purchase order. You can specify multiple buyer query parameters.
Company_Prompt	String	Filters the purchase orders by company. Specify the Workday ID of the company. You can specify multiple company query parameters.
ExcludeCanceled_Prompt	Bool	If true, this method excludes the purchase orders with Canceled status. The default is false.
ExcludeClosed_Prompt	Bool	If true, this method excludes the purchase orders with Closed status. The default is false.
FromDate_Prompt	Date	Filters the purchase orders with document date on or after the specified date. Use the yyyy-mm-dd format.
OrderFromConnection_Prompt	String	Filters the purchase orders by supplier order-from connections. Specify the Workday ID of the order-from connection. You can specify multiple order-from connection query parameters.
Status_Prompt	String	Filters the purchase orders by status. Specify the Workday ID of the status. You can specify multiple status query parameters.
SubmittedBy_Prompt	String	Filters the purchase orders by the worker who submitted the purchase order. Specify the Workday ID of the worker. You can specify multiple submittedBy query parameters. You can use a returned id from GET /workers in the Staffing REST web service.
Supplier_Prompt	String	Filters the purchase orders by supplier. Specify the Workday ID of the supplier. You can specify multiple supplier query parameters.
ToDate_Prompt	Date	Filters the purchase orders with document date on or before the specified date. Use the yyyy-mm-dd format.