List Purchase Orders

get

https://api.getknit.dev/v1.0/accounting.purchaseOrder.list

Lists purchase orders in a paginated format with details such as ID, purchase order number, vendor information, amount, status, date, and delivery details.

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For schema of purchase order object refer - Purchase Order Data Model
This API may not return all fields defined in the response schema; for additional details, use the Get Purchase Order by Id API.

Supported Apps

Here is the list of apps that supports this API

App	App ID
Xero	`xero`
QuickBooks	`quickbooks`
Zohobook	`zohobook`
Microsoft Dynamics Business Central	`microsoft-dynamics-business-central`
Netsuite	`netsuite`
Odoo Accounting Online	`odoo`
Sage 200 Standard	`sage200`

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To see the list of supported filters for an app, refer - ACCOUNTING List Purchase Orders Filter Support Matrix

Query Params

pageToken

string

Defaults to null

originData

boolean

Defaults to false

createdAfter

string

Filters purchase orders which were created after the specified datetime. The datetime must be provided in ISO 8601 UTC format (yyyy-MM-dd'T'HH:mm:ss'Z').

createdBefore

string

Filters purchase orders which were created before the specified datetime. The datetime must be provided in ISO 8601 UTC format (yyyy-MM-dd'T'HH:mm:ss'Z').

updatedAfter

string

Filters purchase orders which were updated after the specified datetime. The datetime must be provided in ISO 8601 UTC format (yyyy-MM-dd'T'HH:mm:ss'Z').

updatedBefore

string

Filters purchase orders which were updated before the specified datetime. The datetime must be provided in ISO 8601 UTC format (yyyy-MM-dd'T'HH:mm:ss'Z').

status

string

Filters purchase orders by one or more status. Supports multiple values as a comma-separated list. Example: status=OPEN,DRAFT,APPROVED

Response

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Credentials

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Response

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application/json

Supported Apps

200