List purchase orders
purchase_order_listList purchase orders newest first: id, supplier, order and expected delivery dates, status open, partially_received or received, currency, total and received date. Filter by status, supplier or date range.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | YYYY-MM-DD, latest order date | |
| from | No | YYYY-MM-DD, earliest order date | |
| status | No | Default "all" | |
| supplier | No | Only orders to suppliers whose name contains this text |