Export Purchase Orders Line Items
POST/v1/export/purchase-orders-line-items
Request an emailed background file at vendor purchase-order line-item grain. Choose this instead of the PO-header export when SKU lines are needed.
Requires vendor.read.
Request and response fields at a glance
- Query parameters:
brandIds(array),saleChannelIds(array),statuses(array),startDate(string),endDate(string). - 201 response (application/json):
success(boolean, required).