Export Purchase Orders
POST/v1/export/purchase-orders
Request an emailed background file of vendor purchase-order headers. Use the operation's brand, channel, date, and status filters.
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).