List Purchase Orders
logiwa_list_purchase_ordersList paginated purchase orders from Logiwa WMS. Specify page and page size for control, and choose markdown or JSON to view PO codes, vendors, warehouses, statuses, and dates.
Instructions
List purchase (inbound) orders, paginated.
Args:
page (number): 1-based page number (default 1)
page_size (number): records per page, 1-200 (default 20)
response_format ('markdown' | 'json'): output format (default markdown)
Returns: paginated { items[] } where each item includes the PO identifier (UUID), code, vendor, warehouse, status and dates.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | 1-based page number to fetch (Logiwa paginates by page index). | |
| page_size | No | Number of records per page (1-200, default 20). | |
| response_format | No | Output format: 'markdown' for a human-readable summary (default) or 'json' for the full structured payload. | markdown |