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Get purchase order in Pennylane

Accounting API · read · 41% field coverage

Your agent can get purchase order in Pennylane through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what Pennylane returns is screened before the agent sees it. Apideck adds the customer's Pennylane credentials, so no token ever reaches the agent.

Paste into Claude Code, Cursor or any coding agent.

The call

GET https://unify.apideck.com/accounting/purchase-orders/{id}

Headers: x-apideck-service-id: pennylane, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-purchase-orders-one. Agent operation id: unified.accounting.purchaseOrdersOne.

ParameterInDescription
id · requiredpathID of the record you are acting upon.

More for purchase orders in Pennylane

list_purchase_orderscreate_purchase_order

Get purchase order in other Accounting apps

The same call works for each of these; only the service id changes.

AcumaticaAFAS SoftwareAlegraDualentryFortnoxHoldedIntuit Enterprise SuiteMicrosoft Dynamics 365 Business CentralMRI SoftwareMYOB AcumaticaNetSuiteOdooProcountorQuickBooksQuickBooks DesktopRestaurant365SAP S/4HANA CloudVisma NetvisorXeroZoho Books