GET
/
accounting
/
purchase_orders

A Purchase Order is a record of goods or services purchased from a vendor

Authorizations

api_key
string
headerrequired

Query Parameters

limit
integer | null

The number of objects you want to retrieve

next
string | null

The next page of objects to retrieve

prev
string | null

The previous page of objects to retrieve

expand
string | null

Comma separated fields to expand. Supported values are currency, line_items, contact, documents

select
string | null

Comma separated fields to select. Supported values are raw_data, data_hash

rootfi_updated_at[gte]
string | null

Filter by rootfi_updated_at Greater than or Equal To.

rootfi_company_id[eq]
integer | null

Filter by rootfi_company_id. You can filter by any field using this syntax field_name[operator]

include_deleted_records
string | null

Include deleted records. By default, deleted records are not included. Supported values are true and false

return_count
string | null

Return the count of the objects. Supported values are true and false

sort[rootfi_created_at]
enum<string>

Sort by rootfi_created_at

Available options:
ASC,
DESC
sort[rootfi_updated_at]
enum<string>

Sort by rootfi_updated_at

Available options:
ASC,
DESC

Response

200 - application/json

The data of the Purchase order endpoint

data
object[]
required
prev
string | null

The previous page of objects to retrieve

next
string | null

The next page of objects to retrieve

total_count
integer | null

The total count of the objects

OverviewCreate Purchase Orders