List purchase order lines
list_purchase_order_linesList purchase order line items: description, optional part, quantity, unit_cost and quantity_received. Filter by purchase_order_id or part_id. A PO with lines takes its amount from them. unit_cost is a bare number with no currency: call get_organization_settings for currency_code before stating one.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number (default: all pages fetched automatically) | |
| part_id | No | Filter by part ID | |
| per_page | No | Items per page (default: 1000, max: 1000). All pages are fetched automatically. | |
| purchase_order_id | No | Filter by purchase order ID |