List purchase orders

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Query Params
integer

Database ID of the purchase order.

string

A unique number to identify the purchase order.

integer

Database ID of the vendor.

string

A unique number to identify the vendor.

string

A name of the vendor.

status
array of objects

Status of purchase order.

  • 5 - RFQ
  • 10 - New
  • 20 - Ordered
  • 30 - Shipped
  • 40 - Received
  • 110 - Archived
  • 120 - Cancelled

Arrays are supported, for example ?status[]=10&status[]=20.

status
Allowed:
integer

Minimum creation date and time as unix timestamp.

integer

Maximum creation date and time as unix timestamp.

integer

Minimum expected receipt date and time as unix timestamp.

integer

Maximum expected receipt date and time as unix timestamp.

integer

Minimum due date as unix timestamp.

integer

Maximum due date as unix timestamp.

integer

Minimum shipped date and time as unix timestamp.

integer

Maximum shipped date and time as unix timestamp.

integer

Minimum arrival date and time as unix timestamp.

integer

Maximum arrival date and time as unix timestamp.

string

Order number that is received from the vendor.

integer

Minimum vendor order date as unix timestamp.

integer

Maximum vendor order date as unix timestamp.

string

Invoice number that is received from the vendor.

integer

Minimum vendor invoice date as unix timestamp.

integer

Maximum vendor invoice date as unix timestamp.

string

Minimum total price of the purchase order in the default currency.

string

Maximum total price of the purchase order in the default currency.

string

A free text.

Headers
string

Pagination range (e.g., items=0-99, items=200-249)

Responses

429

Rate limited - another request is running

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