List purchase orders
unleashed_list_purchase_ordersList purchase orders, filtered by status, supplier, order number, warehouse or date range. Unleashed: GET /PurchaseOrders/{page}.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number (1-based). Default 1. | |
| endDate | No | Orders dated on/before this date (YYYY-MM-DD). | |
| pageSize | No | Records per page, 1-1000. Unleashed default is 200. | |
| startDate | No | Orders dated on/after this date (YYYY-MM-DD). | |
| orderNumber | No | Only the purchase order with this number. | |
| orderStatus | No | Comma-separated: Parked, Placed, Unapproved, Costed, Receipted, Complete, Deleted. | |
| supplierCode | No | Only orders whose supplier code starts with this. | |
| modifiedSince | No | Only records created or modified since this UTC date (YYYY-MM-DD). | |
| warehouseCode | No | Only orders into this warehouse. | |
| completedAfter | No | Orders completed after this date (YYYY-MM-DD). | |
| completedBefore | No | Orders completed before this date (YYYY-MM-DD). | |
| customOrderStatus | No | A custom order status. |