Get Purchase Order Revision
GET/api/purchase-orders/:purchase_order/snapshots/:snapshot
Retrieve a single purchase order revision snapshot with its full header and line detail. The snapshot is a frozen copy of the order as it was sent to the supplier for that revision.
Path params:
purchase_order(required): id of the purchase order.snapshot(required): id of the revision snapshot to retrieve.
Response: a single snapshot object (not wrapped in data) with the header summary, the captured lines[], and the same top-level revision metadata returned by the list endpoint (revision_number, reason, submission_format, sent_to_email, sent_by_name, sent_at, acknowledgement_status, acknowledged_at, document_hash, total_quantity, total_cost).
Authentication: Requires Bearer token.
Requires permission: purchase_orders.view
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.