List purchase orders
veeqo_list_purchase_ordersList or search purchase orders with supplier, destination warehouse and line items (ordered/received quantities, cost). Search-index backed, so a just-changed PO may be stale here — confirm with veeqo_get_purchase_order. Paid Veeqo plans only. GET /purchase_orders.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number, from 1 (default 1). Pass the previous reply's next_page. | |
| order | No | Sort direction, used with sort_by. | |
| query | No | Search supplier name/post code, PO number, reference, SKU, UPC or item title. | |
| state | No | Lifecycle state (draft/active/completed) or a received-status filter (not_received, partially_received, fully_received, past_due, all). Default: all states including drafts. | |
| sort_by | No | Sort field (default created_at, newest first). | |
| page_size | No | Results per page, 1-100 (default 25). | |
| sellable_id | No | Only active POs containing this sellable (variant) id. | |
| supplier_id | No | Only POs for this supplier. | |
| created_after | No | Created on or after this date (yyyy-mm-dd). | |
| updated_since | No | Updated at or after this ISO 8601 date-time with timezone. | |
| created_before | No | Created on or before this date, whole day included (yyyy-mm-dd). | |
| reference_number | No | Exact PO reference number. | |
| destination_warehouse_id | No | Only POs delivering to this warehouse. |