List sales orders
collmex_list_sales_ordersSearch Collmex customer orders (record SALES_ORDER_GET): by order number, customer, order date range or the customer's own order number. Each order has its header (customer address, dates, payment terms, status code: 0 new, 10 confirmed, 30 paid, 50 delivered, 90 invoiced, 100 done, 1000 cancelled) and its positions. Reads only; no PDF export.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Records returned, 1-500 (default 25; invoices and orders with many positions may need a smaller limit). | |
| offset | No | Records to skip (use next_offset from the previous reply). | |
| date_to | No | Order date to (yyyy-mm-dd). | |
| order_no | No | Only this order number. | |
| date_from | No | Order date from (yyyy-mm-dd). | |
| company_no | No | Collmex company number (Verwaltung → Firma anzeigen und ändern). Default 1. | |
| customer_no | No | Only orders of this customer number. | |
| customer_purchase_order_no | No | The customer's own order number. |