List purchase order links
list_purchase_order_linksList the extra records a purchase order is linked to for reference: each row has exactly one of work_order_id, pm_schedule_id or project_id. Links never add to committed cost; the PO is charged only to its own project_id / work_order_id. Filter by any of those four IDs.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number (default: all pages fetched automatically) | |
| per_page | No | Items per page (default: 1000, max: 1000). All pages are fetched automatically. | |
| project_id | No | Filter by linked project ID | |
| work_order_id | No | Filter by linked work order ID | |
| pm_schedule_id | No | Filter by linked PM schedule ID | |
| purchase_order_id | No | Filter by purchase order ID |