List purchase orders
upkeep_list_purchase_ordersList purchase orders with status (awaiting, approved, declined, fulfilled), vendor, dates, total cost and quantities. GET /purchase-orders.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Records per page, 1-100 (default 25). | |
| title | No | Only purchase orders with exactly this title. | |
| offset | No | Records to skip (default 0). Pass the previous reply's next_offset. | |
| status | No | Only purchase orders in this status. | |
| vendor | No | Only records for this vendor id. | |
| category | No | Only this purchase order category. | |
| includes | No | Expand referenced records inline instead of returning ids. Allowed: vendor, createdByUser, approvedByUser, fulfilledByUser, declinedByUser. | |
| order_by | No | Sort: "<field> ASC|DESC" with field one of createdAt, updatedAt, dueDate, poDate, fulfilledAt, approvedAt, declinedAt (default "createdAt DESC"). | |
| due_after | No | Due at or after this time. ISO 8601. | |
| due_before | No | Due at or before this time. ISO 8601. | |
| created_after | No | Created at or after this time. ISO 8601. | |
| updated_after | No | Updated at or after this time. ISO 8601. | |
| created_before | No | Created at or before this time. ISO 8601. | |
| updated_before | No | Updated at or before this time. ISO 8601. |