List or read purchase orders
purchasing_list_ordersWith order: that order in full (lines with what was received and billed, its PDF link, its bills and history). Otherwise orders newest first, filtered by status (draft, sent, partial, received, closed, cancelled; open means sent or partial), supplier, or created from-to. Free.
Tool call template
This tool declares no required parameters. Add optional parameters from the input schema as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {},
"name": "purchasing_list_orders"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | YYYY-MM-DD | |
| from | No | YYYY-MM-DD | |
| limit | No | ||
| order | No | The order_id, or the order's number like "PO-0007". | |
| offset | No | ||
| status | No | ||
| supplier | No | A supplier_id, or the supplier's name. |