list_purchase_orders
Retrieve a vendor's purchase orders and see the open amount on each, with status and pagination filters to review outstanding commitments.
Instructions
List a vendor's purchase orders with the amount still open on each.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"vendor_id": "<vendor_id>"
},
"name": "list_purchase_orders"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | ||
| offset | No | ||
| status | No | open | |
| vendor_id | Yes | Vendor id from search_vendors, e.g. V1001 |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| items | Yes | ||
| total | Yes | ||
| next_offset | Yes | Pass as offset to get the next page; null on the last page |