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List Purchase Orders

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Retrieves a paginated list of purchase orders with optional filtering by status, supplier, date range, and other criteria. Returns a summary view of each purchase order.

Query parameters

limitintegerOptional

Maximum number of records to return (default: 100, max: 1000)

offsetintegerOptional

Number of records to skip for pagination (default: 0)

statusstringOptional

Filter by PO status (Open, Closed, Cancelled, Partial)

supplierIdstringOptional
Filter by supplier ID
startDatestringOptional

Filter POs created on or after this date (ISO 8601 format)

endDatestringOptional

Filter POs created on or before this date (ISO 8601 format)

Response

Success Response
datalist of objectsOptional
paginationobjectOptional