List Purchase Orders
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
limit
Maximum number of records to return (default: 100, max: 1000)
offset
Number of records to skip for pagination (default: 0)
status
Filter by PO status (Open, Closed, Cancelled, Partial)
supplierId
Filter by supplier ID
startDate
Filter POs created on or after this date (ISO 8601 format)
endDate
Filter POs created on or before this date (ISO 8601 format)
Response
Success Response
data
pagination