inventory_purchase_order_markups_list
List a page of purchase-order markup definitions, filterable by markup IDs and created or modified timestamps, to review or verify markup rates.
Instructions
List one requested page of purchase-order markup definitions, filterable by IDs and created or modified timestamps. Use inventory_purchase_order_markups_get for one known markup ID; use inventory_purchase_orders_list for purchase-order transactions.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| ids | No | Comma-separated purchase order markup IDs (maximum 50) | |
| page | No | Page number (starts at 1) | |
| sort | No | Sort: Field (default), +Field (asc), or -Field (desc). Fields: Id, From, To, Percent | |
| pageSize | No | Records per page (default 50) | |
| includeTotal | No | Include total count in response | |
| createdBefore | No | ||
| modifiedBefore | No | ||
| createdOnOrAfter | No | ||
| modifiedOnOrAfter | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||