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AppsNetsuite ToolsNetsuite Get Purchase Order
Netsuite Tools

Netsuite Get Purchase Order

Retrieves complete details of a purchase order by its internal ID using the NetSuite REST API. Use this action when you need to: - Get full details of a specific purchase order (vendor, items, amounts, dates, status) - View line items and expenses on a purchase order - Check pur…

Write actionRisk level 2 of 5OAuth connection
Use Netsuite Get Purchase Order

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Inputs

  • idstring
    Required
    Internal ID of the purchase order to retrieve. This is the numeric ID from NetSuite, not the transaction number (tranId).
  • fieldsstring
    Optional comma-separated list of specific fields to return in the response. If omitted, all available fields are returned. Common fields include: tranId, status, entity, total, tranDate, currency, location, dueDate, terms. Example: 'tranId,status,entity,total'
  • simpleEnumFormatboolean
    Set to true to return enumeration field values as simple strings (their internal ID) instead of objects with 'id' and 'refName'. For example, status would be 'Fully Billed' instead of {'id': 'Fully Billed', 'refName': 'Fully Billed'}. Default is false.
  • expandSubResourcesboolean
    Set to true to expand sublists and subrecords (like line items, addresses) with full details instead of just returning HATEOAS links. Default is false. Useful when you need complete item details, billing/shipping addresses, or expense line details.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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