List purchase orders
GET/v1/purchaseorder
Purchase order headers, keyed per source system by source_document_id. Deleting a PO removes its lines and receipts; sending it again restores exactly what is sent.
Keys: id, source_system + source_document_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, organization_unit_code, supplier_code, status, source_system, source_document_id.
Request
Responses
- 200
- 400
- 401
- 403
A page of purchase orders
Unknown filter, bad cursor or limit
Missing or invalid API key
Missing right