Get PO Lines for Invoice
GET/api/purchase-orders/:purchase_order/lines-for-invoice
Get purchase order lines optimised for invoice creation. Returns only essential invoice-relevant fields with minimal N+1 overhead.
purchase-orders:readGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Authentication: Requires Bearer token.
Request
Responses
- 200
- 401
- 403
- 404
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.