List Supplier Responses
GET/api/purchase-orders/:purchase_order/supplier-responses
List the supplier responses recorded against a purchase order's sent revisions, newest first. A response captures how the supplier replied to a revision they received — accepting it, requesting changes, or rejecting it — optionally with per-line confirmed quantities, costs and dates.
Path params:
purchase_order(required): id of the purchase order.
Response: a collection under data. Each item includes response_type (accepted, changes_requested or rejected), source, responder, note, recorded_by_name, responded_at, the purchase_order_snapshot_id the response applies to, and a lines[] array of the supplier-confirmed line detail.
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.