Get Purchase Orders
GET/v1/vendor/purchase-orders
Page through vendor purchase orders with brand, channel, status, center, date, and due-work filters. Each summary separates requested, accepted, and received totals.
Requires vendor.read.
Request and response fields at a glance
- Query parameters:
brandIds(array),saleChannelIds(array),statuses(array),fulfillmentCenters(array),startDate(string),endDate(string),search(string),isOverdue(boolean),isDueToday(boolean),isDueThisWeek(boolean),hasShortage(boolean),hasCancellations(boolean),page(number),limit(number). - 200 response (application/json):
purchaseOrders(array, required),pagination(object, required).