List purchase orders
list_purchase_ordersList purchase orders. Filter by status (draft, issued, partially_received, received, closed, cancelled), vendor, or project. Amounts are bare numbers 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) | |
| search | No | Search by name | |
| status | No | Filter by status: draft, issued, partially_received, received, closed, cancelled | |
| per_page | No | Items per page (default: 1000, max: 1000). All pages are fetched automatically. | |
| vendor_id | No | Filter by vendor ID | |
| project_id | No | Filter by project ID |