List purchase order receives
skuvault_list_po_receivesPurchase-order receiving history: what was received (SKU, quantity, location, user, dates) followed by quantity corrections. Filter by warehouse codes, PO numbers or received time. Heavy throttling (5/min). POST /purchaseorders/getReceivesHistory.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Vendor page number, starting at 0 (default 0). Pass `next.page` from the previous reply. | |
| skip | No | Items to skip inside the vendor page (default 0). Pass `next.skip` from the previous reply. | |
| limit | No | How many items to return from the vendor page, 1-500 (default 50). SkuVault pages hold 1,000-10,000 rows, so a window is shown. | |
| page_size | No | Vendor page size, 1000-10000 (default 1000). | |
| po_numbers | No | Only receives for these PO numbers. | |
| received_after | No | Only receives after this time. | |
| received_before | No | Only receives before this time. | |
| warehouse_codes | No | Only receives into these warehouse codes. |