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List PO lines

GET 
/v1/purchaseorderline

PO lines, keyed per source system by source_line_id; source_document_id names the PO (same source system). po_number is taken from the PO.

Keys: id, source_system + source_line_id. Rights: READ_PURCHASEORDER to read, POST_PURCHASEORDER to write (and READ_DATA / POST_DATA).

Cursor paging on (updated_at, id): follow next_cursor until it is null. Exact-match filters: po_number, source_document_id, status, source_system, source_line_id.

Request​

Responses​

A page of PO lines