PurchaseOrders
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 | Supported for: SELECT. The bill-to contact information for the purchase order. |
| BillToContact_Descriptor | String | Supported for: SELECT. A description of the instance |
| BillToContact_Href | String | Supported for: SELECT. A link to the instance |
| BillToContact_Id | String | Supported for: SELECT. wid / id / reference id |
| Buyer_Descriptor | String | Supported for: SELECT. A description of the instance |
| Buyer_Href | String | Supported for: SELECT. A link to the instance |
| Buyer_Id | String | Supported for: SELECT. wid / id / reference id |
| Company_Descriptor | String | Supported for: SELECT. A description of the instance |
| Company_Href | String | Supported for: SELECT. A link to the instance |
| Company_Id | String | Supported for: SELECT. wid / id / reference id |
| CreditCard_Descriptor | String | Supported for: SELECT. A description of the instance |
| CreditCard_Href | String | Supported for: SELECT. A link to the instance |
| CreditCard_Id | String | Supported for: SELECT. wid / id / reference id |
| Currency_Descriptor | String | Supported for: SELECT. A description of the instance |
| Currency_Href | String | Supported for: SELECT. A link to the instance |
| Currency_Id | String | Supported for: SELECT. wid / id / reference id |
| Descriptor | String | Supported for: SELECT. A preview of the instance |
| DocumentDate | Datetime | Supported for: SELECT. The date of the purchase order. Users can manually update this value on the purchase order during creation. |
| DueDate | Datetime | Supported for: SELECT. The due date for the purchase order. |
| ExcludeFromMassClose | Bool | Supported for: SELECT. If true, indicates that the purchase order is manually excluded from mass close operations. |
| FreightAmount_Currency | String | Supported for: SELECT. The total amount of freight charges that are applicable for the taxable document. (Currency name) |
| FreightAmount_Value | Decimal | Supported for: SELECT. The total amount of freight charges that are applicable for the taxable document. (Value) |
| InternalMemo | String | Supported for: SELECT. 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 | Supported for: SELECT. A description of the instance |
| IssueOption_Href | String | Supported for: SELECT. A link to the instance |
| IssueOption_Id | String | Supported for: SELECT. wid / id / reference id |
| LineTotalAmount_Currency | String | Supported for: SELECT. The total extended amount for all purchase order lines. (Currency name) |
| LineTotalAmount_Value | Decimal | Supported for: SELECT. The total extended amount for all purchase order lines. (Value) |
| Memo | String | Supported for: SELECT. The memo on the purchase order. This field contains internal notes or reference text. |
| OrderFromConnection_Descriptor | String | Supported for: SELECT. A description of the instance |
| OrderFromConnection_Href | String | Supported for: SELECT. A link to the instance |
| OrderFromConnection_Id | String | Supported for: SELECT. wid / id / reference id |
| OtherCharges_Currency | String | Supported for: SELECT. The total amount of other charges that are applicable to the taxable document. (Currency name) |
| OtherCharges_Value | Decimal | Supported for: SELECT. The total amount of other charges that are applicable to the taxable document. (Value) |
| PaymentTerms_Descriptor | String | Supported for: SELECT. A description of the instance |
| PaymentTerms_Href | String | Supported for: SELECT. A link to the instance |
| PaymentTerms_Id | String | Supported for: SELECT. wid / id / reference id |
| PaymentType_Descriptor | String | Supported for: SELECT. A description of the instance |
| PaymentType_Href | String | Supported for: SELECT. A link to the instance |
| PaymentType_Id | String | Supported for: SELECT. wid / id / reference id |
| ShipToAddress_Descriptor | String | Supported for: SELECT. A description of the instance |
| ShipToAddress_Href | String | Supported for: SELECT. A link to the instance |
| ShipToAddress_Id | String | Supported for: SELECT. wid / id / reference id |
| ShipToContactDetail | String | Supported for: SELECT. 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 | Supported for: SELECT. A description of the instance |
| ShipToContact_Href | String | Supported for: SELECT. A link to the instance |
| ShipToContact_Id | String | Supported for: SELECT. wid / id / reference id |
| ShippingInstructions | String | Supported for: SELECT. The shipping instructions on the purchase order. |
| ShippingMethod_Descriptor | String | Supported for: SELECT. A description of the instance |
| ShippingMethod_Href | String | Supported for: SELECT. A link to the instance |
| ShippingMethod_Id | String | Supported for: SELECT. wid / id / reference id |
| ShippingTerms_Descriptor | String | Supported for: SELECT. A description of the instance |
| ShippingTerms_Href | String | Supported for: SELECT. A link to the instance |
| ShippingTerms_Id | String | Supported for: SELECT. wid / id / reference id |
| Status_Descriptor | String | Supported for: SELECT. A description of the instance |
| Status_Href | String | Supported for: SELECT. A link to the instance |
| Status_Id | String | Supported for: SELECT. wid / id / reference id |
| SubmittedBy_Descriptor | String | Supported for: SELECT. A description of the instance |
| SubmittedBy_Href | String | Supported for: SELECT. A link to the instance |
| SubmittedBy_Id | String | Supported for: SELECT. wid / id / reference id |
| SupplierContract_Descriptor | String | Supported for: SELECT. A description of the instance |
| SupplierContract_Href | String | Supported for: SELECT. A link to the instance |
| SupplierContract_Id | String | Supported for: SELECT. wid / id / reference id |
| Supplier_Descriptor | String | Supported for: SELECT. A description of the instance |
| Supplier_Href | String | Supported for: SELECT. A link to the instance |
| Supplier_Id | String | Supported for: SELECT. wid / id / reference id |
| TaxAmount_Currency | String | Supported for: SELECT. The total tax amount for the document. (Currency name) |
| TaxAmount_Value | Decimal | Supported for: SELECT. The total tax amount for the document. (Value) |
| TaxOption_Descriptor | String | Supported for: SELECT. A description of the instance |
| TaxOption_Href | String | Supported for: SELECT. A link to the instance |
| TaxOption_Id | String | Supported for: SELECT. wid / id / reference id |
| TotalAmount_Currency | String | Supported for: SELECT. The total extended amount of all purchase order lines for the purchase order. (Currency name) |
| TotalAmount_Value | Decimal | Supported for: SELECT. The total extended amount of all purchase order lines for the purchase order. (Value) |
| Buyer_Prompt | String | Accepts multiple inputs. 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 | Accepts multiple inputs. 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 | Accepts multiple inputs. 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 | Accepts multiple inputs. Filters the purchase orders by status. Specify the Workday ID of the status. You can specify multiple status query parameters. |
| SubmittedBy_Prompt | String | Accepts multiple inputs. 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 | Accepts multiple inputs. 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. |