> ## Documentation Index > Fetch the complete documentation index at: https://docs.tesouro.com/llms.txt > Use this file to discover all available pages before exploring further. # Get purchase order ## OpenAPI ````yaml /.tooling/schemas/rest/tags/product-finops.json get /finops/v1/payable-purchase-orders/{purchase_order_id} openapi: 3.1.0 info: title: Tesouro Partner API version: '2026-09-24' description: The Tesouro REST API, for Tesouro partners to integrate with our solution. termsOfService: https://tesouro.com/terms contact: name: Tesouro team url: https://tesouro.com/about/ email: developers@tesouro.com servers: - url: https://api.sandbox.tesouro.com description: Sandbox security: [] tags: - name: Accounting connections - name: Accounting data pull - name: Accounting synchronized records - name: Accounting tax rates - name: Analytics - name: Approval policies - name: Approval requests - name: Bank details - name: Comments - name: Cost centers - name: Counterpart addresses - name: Counterpart bank accounts - name: Counterpart contacts - name: Counterpart VAT IDs - name: Counterparts - name: Credit notes - name: Custom tax rates - name: Delivery notes - name: Departments - name: Disclosures - name: Documents - name: Events - name: Files - name: Ledger accounts - name: Locations - name: Mail templates - name: Mailbox domains - name: Mailboxes - name: Measure units - name: OCR - name: OIDC applications - name: Organizations - name: Overdue reminders - name: Payable duplicates - name: Payable line items - name: Payables - name: Payment intents - name: Payment links - name: Payment methods - name: Payment records - name: Payment reminders - name: Payment terms - name: PDF templates - name: Products - name: Projects - name: Purchase orders - name: Receipts - name: Receivables - name: Recurrences - name: Roles - name: Tags - name: Text templates - name: Transactions - name: Users - name: Webhook deliveries - name: Webhook subscriptions paths: /finops/v1/payable-purchase-orders/{purchase_order_id}: get: tags: - Purchase orders summary: Get purchase order operationId: get_payable-purchase-orders_id parameters: - required: true schema: type: string format: date example: '2026-09-24' name: x-finops-version in: header - name: purchase_order_id in: path required: true schema: type: string format: uuid - name: x-organization-id in: header required: true schema: type: string format: uuid examples: - 9d2b4c8f-2087-4738-ba91-7359683c49a4 description: The ID of the entity that owns the requested resource. responses: '200': description: Successful Response content: application/json: schema: $ref: '#/components/schemas/PurchaseOrderResponseSchema' '400': description: Bad Request content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' '404': description: Not found content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' '405': description: Method Not Allowed content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' '422': description: Validation Error content: application/json: schema: $ref: '#/components/schemas/HTTPValidationError' '500': description: Internal Server Error content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' security: - HTTPBearer: [] components: schemas: PurchaseOrderResponseSchema: properties: id: type: string format: uuid description: A unique ID assigned to this purchase order. created_at: type: string format: date-time description: >- Time at which the receivable was created. Timestamps follow the ISO 8601 standard. updated_at: type: string format: date-time description: >- Time at which the receivable was last updated. Timestamps follow the ISO 8601 standard. counterpart: $ref: '#/components/schemas/PurchaseOrderCounterpartSchema' description: >- Counterpart information about an organization (juridical person) or individual (natural person) that provides goods and services to or buys them from an counterpart_address: anyOf: - $ref: '#/components/schemas/PurchaseOrderCounterpartAddressSchema' - type: 'null' description: >- Counterpart address data saved on creation or update of the purchase order. counterpart_address_id: anyOf: - type: string format: uuid - type: 'null' description: >- The ID of counterpart address object stored in counterparts service. If not provided, counterpart's default address is used. counterpart_id: type: string format: uuid description: Counterpart unique ID. created_by_user_id: anyOf: - type: string format: uuid - type: 'null' description: ID of the creator of the purchase order currency: $ref: '#/components/schemas/CurrencyEnum' description: >- The currency in which the price of the product is set. (all items need to have the same currency) document_id: type: string entity: anyOf: - $ref: '#/components/schemas/PayableEntityIndividualResponse' - $ref: '#/components/schemas/PayableEntityOrganizationResponse' description: Data of the entity (address, name, contact) entity_id: type: string format: uuid description: The ID of the entity which issued the purchase order. entity_vat_id: anyOf: - $ref: '#/components/schemas/PurchaseOrderVatId' - type: 'null' file_id: anyOf: - type: string format: uuid - type: 'null' file_url: anyOf: - type: string - type: 'null' issued_at: anyOf: - type: string format: date - type: 'null' description: >- When status changed from 'draft' to 'send', so after sending purchase order items: items: $ref: '#/components/schemas/PurchaseOrderItem' type: array description: List of item to purchase message: type: string description: >- Msg which will be send to counterpart for who the purchase order is issued. project_id: anyOf: - type: string format: uuid - type: 'null' description: Project id of a purchase order status: type: string description: >- Purchase order can be in 'draft' state before sending it to counterpart. After that state is 'issued' valid_for_days: type: integer minimum: 1 description: Number of days for which purchase order is valid type: object required: - id - created_at - updated_at - counterpart - counterpart_id - currency - document_id - entity - entity_id - items - message - status - valid_for_days description: >- Represents response for an Accounts Purchase Order document created by entity. ErrorSchemaResponse: properties: error: $ref: '#/components/schemas/ErrorSchema' type: object required: - error HTTPValidationError: properties: detail: items: $ref: '#/components/schemas/ValidationError' type: array type: object PurchaseOrderCounterpartSchema: anyOf: - $ref: '#/components/schemas/PurchaseOrderCounterpartIndividualRootResponse' - $ref: >- #/components/schemas/PurchaseOrderCounterpartOrganizationRootResponse PurchaseOrderCounterpartAddressSchema: properties: city: type: string maxLength: 255 description: City name. examples: - New York country: $ref: '#/components/schemas/AllowedCountries' description: >- Two-letter ISO country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)). examples: - US line1: type: string maxLength: 255 description: Street address. examples: - 456 Fifth Avenue line2: anyOf: - type: string maxLength: 255 - type: 'null' description: Additional address information (if any). postal_code: type: string maxLength: 255 description: ZIP or postal code. examples: - '10001' state: anyOf: - type: string maxLength: 255 - type: 'null' description: State, region, province, or county. additionalProperties: false type: object required: - city - country - line1 - postal_code CurrencyEnum: type: string enum: - AED - AFN - ALL - AMD - ANG - AOA - ARS - AUD - AWG - AZN - BAM - BBD - BDT - BGN - BHD - BIF - BMD - BND - BOB - BRL - BSD - BTN - BWP - BYN - BZD - CAD - CDF - CHF - CLP - CNY - COP - CRC - CVE - CZK - DJF - DKK - DOP - DZD - EGP - ETB - EUR - FJD - FKP - GBP - GEL - GHS - GIP - GMD - GNF - GTQ - GYD - HKD - HNL - HTG - HUF - IDR - ILS - INR - IQD - ISK - JMD - JOD - JPY - KES - KGS - KHR - KMF - KRW - KWD - KYD - KZT - LAK - LBP - LKR - LRD - LSL - LYD - MAD - MDL - MGA - MKD - MMK - MNT - MOP - MUR - MVR - MWK - MXN - MYR - MZN - NAD - NGN - NIO - NOK - NPR - NZD - OMR - PAB - PEN - PGK - PHP - PKR - PLN - PYG - QAR - RON - RSD - RUB - RWF - SAR - SBD - SCR - SEK - SGD - SHP - SLE - SOS - SRD - SSP - SVC - SZL - THB - TJS - TMT - TND - TOP - TRY - TTD - TWD - TZS - UAH - UGX - USD - UYU - UZS - VND - VUV - WST - XAF - XCD - XOF - XPF - YER - ZAR - ZMW PayableEntityIndividualResponse: properties: id: type: string format: uuid description: UUID entity ID created_at: type: string format: date-time description: UTC datetime updated_at: type: string format: date-time description: UTC datetime address: $ref: '#/components/schemas/PayableEntityAddressSchema' email: anyOf: - type: string - type: 'null' description: An official email address of the entity individual: $ref: '#/components/schemas/PayableIndividualSchema' description: A set of metadata describing an individual logo: anyOf: - $ref: '#/components/schemas/FileSchema' - type: 'null' description: A logo image of the entity phone: anyOf: - type: string maxLength: 100 - type: 'null' description: A phone number of the entity status: $ref: '#/components/schemas/StatusEnum' description: record status, 'active' by default tax_id: anyOf: - type: string maxLength: 30 - type: 'null' description: >- The entity's taxpayer identification number or tax ID. This field is required for entities that are non-VAT registered. website: anyOf: - type: string maxLength: 2083 minLength: 1 format: uri - type: 'null' description: A website of the entity type: object required: - id - created_at - updated_at - address - individual - status PayableEntityOrganizationResponse: properties: id: type: string format: uuid description: UUID entity ID created_at: type: string format: date-time description: UTC datetime updated_at: type: string format: date-time description: UTC datetime address: $ref: '#/components/schemas/PayableEntityAddressSchema' email: anyOf: - type: string - type: 'null' description: An official email address of the entity logo: anyOf: - $ref: '#/components/schemas/FileSchema' - type: 'null' description: A logo image of the entity organization: $ref: '#/components/schemas/PayableOrganizationSchema' description: A set of metadata describing an organization phone: anyOf: - type: string maxLength: 100 - type: 'null' description: A phone number of the entity status: $ref: '#/components/schemas/StatusEnum' description: record status, 'active' by default tax_id: anyOf: - type: string maxLength: 30 - type: 'null' description: >- The entity's taxpayer identification number or tax ID. This field is required for entities that are non-VAT registered. website: anyOf: - type: string maxLength: 2083 minLength: 1 format: uri - type: 'null' description: A website of the entity type: object required: - id - created_at - updated_at - address - organization - status PurchaseOrderVatId: properties: id: type: string format: uuid country: type: string entity_id: type: string format: uuid type: type: string value: type: string type: object required: - id - country - entity_id - type - value PurchaseOrderItem: properties: currency: $ref: '#/components/schemas/CurrencyEnum' description: The currency in which the price of the product is set. name: type: string description: The name of the product to purchase price: type: integer description: >- The subtotal cost (excluding tax), in [minor units](https://docs.monite.com/references/currencies#minor-units). quantity: type: integer description: Number (quantity) of products tax_rate: type: integer maximum: 10000 minimum: 0 description: 'Tax rate in percent minor units. Example: 12.5% is 1250' unit: type: string description: Units (hours, meters, unit) additionalProperties: false type: object required: - currency - name - price - quantity - tax_rate - unit ErrorSchema: properties: message: type: string type: object required: - message ValidationError: properties: loc: items: anyOf: - type: string - type: integer type: array msg: type: string type: type: string type: object required: - loc - msg - type PurchaseOrderCounterpartIndividualRootResponse: properties: id: type: string format: uuid description: Unique ID of the counterpart. created_at: type: string format: date-time description: >- Date and time when the counterpart was created. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard. updated_at: type: string format: date-time description: >- Date and time when the counterpart was last updated. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard. created_automatically: type: boolean description: >- `true` if the counterpart was created automatically by Monite when processing incoming invoices with OCR. `false` if the counterpart was created by the API client. default: false created_by_entity_user_id: anyOf: - type: string format: uuid - type: 'null' description: Entity user ID of counterpart creator. default_billing_address_id: anyOf: - type: string format: uuid - type: 'null' description: >- ID of the counterpart's billing address. If the counterpart is US-based and needs to accept ACH payments, this address must have all fields filled in. If `default_billing_address_id` is not defined, the default address is instead used as the billing address for ACH payments. default_shipping_address_id: anyOf: - type: string format: uuid - type: 'null' description: ID of the shipping address. external_reference: anyOf: - type: string maxLength: 255 minLength: 1 - type: 'null' description: >- A user-defined identifier of the counterpart. For example, the customer or vendor reference number in the entity's CRM system. If specified, it will be displayed in PDF invoices and other accounts receivable documents created by the entity. examples: - '123456789' individual: $ref: '#/components/schemas/PurchaseOrderCounterpartIndividualResponse' is_customer: type: boolean description: Indicates if the counterpart is a customer. is_vendor: type: boolean description: Indicates if the counterpart is a vendor. language: anyOf: - $ref: '#/components/schemas/LanguageCodeEnum' - type: 'null' description: The language used to generate PDF documents for this counterpart. reminders_enabled: type: boolean default: true tax_id: anyOf: - type: string maxLength: 30 - type: 'null' description: The counterpart's taxpayer identification number or tax ID. type: $ref: '#/components/schemas/CounterpartType' description: >- The counterpart type: `organization` (juridical person) or `individual` (natural person). type: object required: - id - created_at - updated_at - individual - is_customer - is_vendor - type PurchaseOrderCounterpartOrganizationRootResponse: properties: id: type: string format: uuid description: Unique ID of the counterpart. created_at: type: string format: date-time description: >- Date and time when the counterpart was created. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard. updated_at: type: string format: date-time description: >- Date and time when the counterpart was last updated. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard. created_automatically: type: boolean description: >- `true` if the counterpart was created automatically by Monite when processing incoming invoices with OCR. `false` if the counterpart was created by the API client. default: false created_by_entity_user_id: anyOf: - type: string format: uuid - type: 'null' description: Entity user ID of counterpart creator. default_billing_address_id: anyOf: - type: string format: uuid - type: 'null' description: >- ID of the counterpart's billing address. If the counterpart is US-based and needs to accept ACH payments, this address must have all fields filled in. If `default_billing_address_id` is not defined, the default address is instead used as the billing address for ACH payments. default_shipping_address_id: anyOf: - type: string format: uuid - type: 'null' description: ID of the shipping address. external_reference: anyOf: - type: string maxLength: 255 minLength: 1 - type: 'null' description: >- A user-defined identifier of the counterpart. For example, the customer or vendor reference number in the entity's CRM system. If specified, it will be displayed in PDF invoices and other accounts receivable documents created by the entity. examples: - '123456789' is_customer: type: boolean description: Indicates if the counterpart is a customer. is_vendor: type: boolean description: Indicates if the counterpart is a vendor. language: anyOf: - $ref: '#/components/schemas/LanguageCodeEnum' - type: 'null' description: The language used to generate PDF documents for this counterpart. organization: $ref: '#/components/schemas/PurchaseOrderCounterpartOrganizationResponse' reminders_enabled: type: boolean default: true tax_id: anyOf: - type: string maxLength: 30 - type: 'null' description: The counterpart's taxpayer identification number or tax ID. type: $ref: '#/components/schemas/CounterpartType' description: >- The counterpart type: `organization` (juridical person) or `individual` (natural person). type: object required: - id - created_at - updated_at - is_customer - is_vendor - organization - type AllowedCountries: type: string enum: - AF - AX - AL - DZ - AS - AD - AO - AI - AQ - AG - AR - AM - AW - AU - AT - AZ - BS - BH - BD - BB - BY - BE - BZ - BJ - BM - BT - BO - BA - BW - BV - BR - IO - BN - BG - BF - BI - KH - CM - CA - IC - CV - KY - CF - EA - TD - CL - CN - CX - CC - CO - KM - CG - CD - CK - CR - CI - HR - CU - CY - CZ - DK - DJ - DM - DO - EC - EG - SV - GQ - ER - EE - SZ - ET - FK - FO - FJ - FI - FR - GF - PF - TF - GA - GM - GE - DE - GH - GI - GR - GL - GD - GP - GU - GT - GG - GN - GW - GY - HT - HM - VA - HN - HK - HU - IS - IN - ID - IR - IQ - IE - IM - IL - IT - JM - JP - JE - JO - KZ - KE - KI - KP - KR - KW - KG - LA - LV - LB - LS - LR - LY - LI - LT - LU - MO - MG - MW - MY - MV - ML - MT - MH - MQ - MR - MU - YT - MX - FM - MD - MC - MN - ME - MS - MA - MZ - MM - NA - NR - NP - NL - AN - NC - NZ - NI - NE - NG - NU - NF - MP - MK - 'NO' - OM - PK - PW - PS - PA - PG - PY - PE - PH - PN - PL - PT - PR - QA - RE - RO - RU - RW - SH - KN - LC - PM - VC - WS - SM - ST - SA - SN - RS - SC - SL - SG - SK - SI - SB - SO - ZA - SS - GS - ES - LK - SD - SR - SJ - SE - CH - SY - TW - TJ - TZ - TH - TL - TG - TK - TO - TT - TN - TR - TM - TC - TV - UG - UA - AE - GB - US - UM - UY - UZ - VU - VE - VN - VG - VI - WF - EH - YE - ZM - ZW - BL - BQ - CW - MF - SX PayableEntityAddressSchema: properties: city: type: string maxLength: 255 description: A city (a full name) where the entity is registered country: $ref: '#/components/schemas/AllowedCountries' description: 'A country name (as ISO code) where the entity is registered ' default: DE examples: - DE line1: type: string maxLength: 255 description: A street where the entity is registered line2: anyOf: - type: string maxLength: 100 - type: 'null' description: An alternative street used by the entity postal_code: type: string maxLength: 10 description: A postal code of the address where the entity is registered state: anyOf: - type: string maxLength: 255 - type: 'null' description: A state in a country where the entity is registered type: object required: - city - line1 - postal_code PayableIndividualSchema: properties: date_of_birth: anyOf: - type: string format: date - type: 'null' first_name: type: string maxLength: 100 description: A first name of an individual id_number: anyOf: - type: string - type: 'null' last_name: type: string maxLength: 100 description: A last name of an individual ssn_last_4: anyOf: - type: string - type: 'null' description: The last four digits of the individual's Social Security number title: anyOf: - type: string maxLength: 10 - type: 'null' description: A title of an individual type: object required: - first_name - last_name FileSchema: properties: id: type: string format: uuid description: A unique ID of this file. created_at: type: string format: date-time description: >- UTC date and time when this workflow was uploaded to Monite. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. file_type: type: string description: The type of the business object associated with this file. examples: - payables md5: type: string description: The MD5 hash of the file. examples: - 31d1a2dd1ad3dfc39be849d70a68dac0 mimetype: type: string description: >- The file's [media type](https://developer.mozilla.org/en-US/docs/Web/HTTP/MIME_types). examples: - application/pdf name: type: string maxLength: 512 description: The original file name (if available). examples: - invoice.pdf pages: anyOf: - items: $ref: '#/components/schemas/PageSchema' type: array - type: 'null' description: >- If the file is a PDF document, this property contains individual pages extracted from the file. Otherwise, an empty array. default: [] previews: anyOf: - items: $ref: '#/components/schemas/PreviewSchema' type: array - type: 'null' description: >- Preview images generated for this file. There can be multiple images with different sizes. default: [] region: type: string description: Geographical region of the data center where the file is stored. examples: - eu-central-1 size: type: integer minimum: 0 description: The file size in bytes. examples: - 24381 url: type: string description: The URL to download the file. examples: - https://bucketname.s3.amazonaws.com/12345/67890.pdf type: object required: - id - created_at - file_type - md5 - mimetype - name - region - size - url description: Represents a file (such as a PDF invoice) that was uploaded to Monite. StatusEnum: type: string enum: - active - deleted PayableOrganizationSchema: properties: business_structure: anyOf: - $ref: '#/components/schemas/EntityBusinessStructure' - type: 'null' description: Business structure of the company directors_provided: anyOf: - type: boolean - type: 'null' executives_provided: anyOf: - type: boolean - type: 'null' legal_entity_id: anyOf: - type: string maxLength: 20 - type: 'null' description: A code which identifies uniquely a party of a transaction worldwide legal_name: type: string maxLength: 255 minLength: 1 description: A legal name of an organization owners_provided: anyOf: - type: boolean - type: 'null' representative_provided: anyOf: - type: boolean - type: 'null' type: object required: - legal_name PurchaseOrderCounterpartIndividualResponse: properties: email: anyOf: - type: string format: email - type: 'null' description: The person's email address. examples: - asingh@example.net first_name: type: string maxLength: 255 minLength: 1 description: The person's first name. examples: - Adnan last_name: type: string maxLength: 255 minLength: 1 description: The person's last name. examples: - Singh phone: anyOf: - type: string maxLength: 100 - type: 'null' description: The person's phone number. examples: - '5553211234' tags: anyOf: - items: $ref: '#/components/schemas/CounterpartTagSchema' type: array - type: 'null' description: The list of tags for this counterpart. title: anyOf: - type: string maxLength: 100 - type: 'null' description: 'The person''s title or honorific. Examples: Mr., Ms., Dr., Prof.' examples: - Mr. type: object required: - first_name - last_name LanguageCodeEnum: type: string enum: - ab - aa - af - ak - sq - am - ar - an - hy - av - ae - ay - az - bm - ba - eu - be - bn - bi - bs - br - bg - my - ca - ch - ce - ny - zh - cu - cv - kw - co - cr - hr - cs - da - dv - nl - dz - en - eo - et - ee - fo - fj - fi - fr - fy - ff - gd - gl - lg - ka - de - el - kl - gn - gu - ht - ha - he - hz - hi - ho - hu - io - ig - id - ia - ie - iu - ik - ga - it - ja - jv - kn - kr - ks - kk - km - ki - rw - ky - kv - kg - ko - kj - ku - lo - la - lv - li - ln - lt - lu - lb - mk - mg - ms - ml - mt - gv - mi - mr - mh - mn - na - nv - nd - nr - ng - ne - 'no' - nb - nn - ii - oc - oj - om - os - pi - ps - fa - pl - pt - pa - qu - ro - rm - rn - ru - se - sm - sg - sa - sc - sr - sn - sd - si - sk - sl - so - st - es - su - sw - ss - sv - tl - ty - tg - ta - tt - te - th - bo - ti - to - ts - tn - tr - tk - tw - ug - uk - ur - uz - ve - vi - vo - wa - cy - wo - xh - yi - yo - za - zu CounterpartType: type: string enum: - individual - organization PurchaseOrderCounterpartOrganizationResponse: properties: email: anyOf: - type: string format: email - type: 'null' description: The email address of the organization examples: - acme@example.com legal_name: type: string maxLength: 255 description: The legal name of the organization. examples: - Acme Inc. phone: anyOf: - type: string maxLength: 100 - type: 'null' description: The phone number of the organization examples: - '5551231234' tags: anyOf: - items: $ref: '#/components/schemas/CounterpartTagSchema' type: array - type: 'null' description: The list of tags for this counterpart. type: object required: - legal_name PageSchema: properties: id: type: string format: uuid description: A unique ID of the image. mimetype: type: string description: >- The [media type](https://developer.mozilla.org/en-US/docs/Web/HTTP/MIME_types) of the image. examples: - image/png number: type: integer minimum: 0 description: The page number in the PDF document, from 0. examples: - 0 size: type: integer minimum: 0 description: Image file size, in bytes. examples: - 21972 url: type: string description: The URL to download the image. examples: - https://bucket.s3.amazonaws.com/123/456.png type: object required: - id - mimetype - number - size - url description: >- When a PDF document is uploaded to Monite, it extracts individual pages from the document and saves them as PNG images. This object contains the image and metadata of a single page. PreviewSchema: properties: height: type: integer description: The image height in pixels. examples: - 400 url: type: string description: The image URL. examples: - https://bucketname.s3.amazonaws.com/1/2/3.png width: type: integer description: The image width in pixels. examples: - 200 type: object required: - height - url - width description: A preview image generated for a file. EntityBusinessStructure: type: string enum: - incorporated_partnership - unincorporated_partnership - public_corporation - private_corporation - sole_proprietorship - single_member_llc - multi_member_llc - private_partnership - unincorporated_association - public_partnership CounterpartTagSchema: properties: id: type: string format: uuid description: A unique ID of this tag. examples: - ea837e28-509b-4b6a-a600-d54b6aa0b1f5 created_at: type: string format: date-time description: >- Date and time when the tag was created. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard. examples: - '2022-09-07T16:35:18.484507+00:00' updated_at: type: string format: date-time description: >- Date and time when the tag was last updated. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard. examples: - '2022-09-07T16:35:18.484507+00:00' category: anyOf: - $ref: '#/components/schemas/TagCategory' - type: 'null' description: The tag category. examples: - department created_by_entity_user_id: anyOf: - type: string format: uuid - type: 'null' description: ID of the user who created the tag. examples: - ea837e28-509b-4b6a-a600-d54b6aa0b1f5 description: anyOf: - type: string maxLength: 255 minLength: 1 - type: 'null' description: The tag description. examples: - Tag for the Marketing Department name: type: string description: The tag name. examples: - Marketing type: object required: - id - created_at - updated_at - name description: >- Represents a user-defined tag that can be assigned to resources to filter them. TagCategory: type: string enum: - document_type - department - project - cost_center - vendor_type - payment_method - approval_status securitySchemes: HTTPBearer: type: http scheme: bearer ````