merit_list_purchase_orders
Retrieve purchase orders pending approval from Merit Aktiva. Filter by period and optional date or status to review documents awaiting authorization.
Instructions
List Merit Aktiva purchase orders waiting approval (POST /api/v2/GetPOrders). Not the same as booked purchase invoices (getpurchorders). dateFilter: 0 = off, 1 = document date, 2 = created date. statusFilter: 0 = off.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| periodEnd | Yes | Period end (YYYY-MM-DD, required) | |
| dateFilter | No | 0 = off, 1 = document date, 2 = created date | |
| periodStart | Yes | Period start (YYYY-MM-DD, required) | |
| statusFilter | No | Status filter; 0 = off | |
| withAttachments | No | Include attachment payloads |