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GET
List purchase orders
string
required
API key with inventory:read scope.
string
required
Vendor UUID.
string
Filter by store UUID.
string
Filter by supplier UUID.
string
Filter by status: DRAFT, SUBMITTED, CONFIRMED, PARTIALLY_RECEIVED, RECEIVED, CLOSED, or CANCELLED.
string
Filter by the client-supplied external reference (e.g. ERP movement code).
number
Results per page (1–200, default 50).
number
Pagination offset (default 0).
object[]
Purchase orders with their lines.
number
Total matching records.