List purchase orders
skuvault_list_purchase_ordersList purchase orders with supplier, dates, status, payment status, costs and line items (SKU, quantity, received quantity). By default completed POs are left out: set status Completed to see them. Specific PO numbers override the date and status filters. 10,000 per page. Heavy throttling (5/min). POST /purchaseorders/getPOs.
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. | |
| status | No | PO status (default: everything except Completed). | |
| po_numbers | No | Only these PO numbers; ignores dates and status. | |
| modified_after | No | Only POs modified at or after this time. | |
| modified_before | No | Only POs modified before this time. | |
| include_products | No | Also return incoming product details in a separate array. |