List purchase orders

Authorization

Send one of these on every request. See Authentication for how to get credentials.

• API key

  Basic authentication header of the form Basic <api_key>, where <api_key> is your api key.

• Bearer token

Query parameters

• sort string

  Sort string in the format field:direction. To provide multiple sort fields, separate them with commas.

  Available directions: asc, desc.

  Available fields: purchaseOrderId, erpNumber, vendorName, ownerName, ownerId, companyEntityId, state, closedAt, cancelledAt, createdAt, totalAmount.

• filter string

  Filter string in the format field:operator:value. To provide multiple filters, separate them with commas.

  Available operators: eq, ne, in, not_in, gt, gte, lt, lte.

  • For in and not_in operators, provide multiple values separated by the pipe character (|).

  Available fields: purchaseOrderId, vendorId, ownerId, state, erpNumber, updatedAt.

• limit integer · int32

  Maximum number of items to return. Default is 50, maximum is 200.

• offset integer · int64deprecated

  Number of items to skip before starting to collect the result set. Deprecated, use 'cursor' instead.

• cursor string

  The cursor position to start returning results from. To opt-in into cursor-based pagination, provide 0 for the initial request. For subsequent requests, use nextCursor and prevCursor from the previous response to navigate. Cursor values are opaque and should not be constructed manually.

Response

• records array of object

  List of records for the current page

  • id string · uuid

    Note

    The purchase order id.

  • companyId string · uuid

    Note

    Your company id.

  • createdBy string · uuid

    Note

    The principal that created the order.

  • companyEntityId string · uuid

    Note

    The entity the order belongs to.

  • purchaseRequestId string · uuid

    Note

    The purchase request the order was raised from, if any.

  • state string

    ⚠️ This enum is not exhaustive; new values may be added in the future.

    One of IN_DRAFT RESET_PENDING APPROVED_ACCOUNTING_ENTRY_PENDING OPEN CLOSE_PENDING CLOSED CANCEL_PENDING CANCELLED

  • erpNumber string

    Note

    The purchase order number shown to the vendor and printed on the order; assigned when the order is opened.

  • description string

    Note

    The order description.

  • currency string

    Note

    The order currency.

  • totalAmount integer · int64

    Note

    Gross total of the lines, minor units.

  • totalNetAmount integer · int64

    Note

    Total excluding tax, minor units.

  • totalTaxAmount integer · int64

    Note

    Total tax, minor units.

  • totalMatchedAmount integer · int64

    Note

    Amount of bills matched to this order so far, minor units.

  • ownerId string · uuid

    Note

    The person responsible for the order.

  • ownerName string

    Note

    Their name.

  • vendorId string · uuid

    Note

    The vendor the order is placed with.

  • vendorEmail string

    Note

    The vendor's email address.

  • vendorName string

    Note

    The vendor's name.

  • vendorAvatarUrl string

    Note

    Logo URL.

  • documentKey string

    Note

    Storage key of the order PDF. Download it through the order's document endpoint, not with this key.

  • failureContext object

    Failure context when vendor onboarding fails.

    Note

    The error of the last failed step, if any.

    • name string

      The error name

    • type string

      The error type

      ⚠️ This enum is not exhaustive; new values may be added in the future.

      One of BAD_REQUEST UNAUTHORIZED FORBIDDEN NOT_FOUND CONFLICT UNPROCESSABLE_CONTENT

    • errors array of object

      List of errors providing details about what went wrong

      • type string

        A string code identifying the error type

      • message string

        A human-readable message providing more details about the error

      • path array of string

        Optional path of the error when the error is for a specific field. Used mostly on BAD_REQUEST errors, that path will match the field name on the request object

      • context object

        Optional context providing additional information about the error. This can include any relevant data that might help in understanding or resolving the error

  • purchaseOrderDate string · date

    Note

    The order date.

  • deliveryAddress string

    Note

    Where the goods or services are to be delivered.

  • deliveryDate string · date

    Note

    Expected delivery date.

  • erpSyncedAt string · date-time

  • lockedAt string · date-time

    Note

    When the order was locked against edits with the lock action; null while editable.

  • closedAt string · date-time

    Note

    When the order was closed; null while open.

  • cancelledAt string · date-time

    Note

    When the order was cancelled; null otherwise.

  • createdAt string · date-time

    Note

    When the order was created.

  • updatedAt string · date-time

    Note

    When it was last changed.

  • lines array of object

    Note

    The order lines.

    • id string · uuid

      Note

      The line id.

    • companyId string · uuid

      Note

      Your company id.

    • purchaseOrderId string · uuid

      Note

      The order the line belongs to.

    • description string

      Note

      The line description.

    • quantity integer · int64

      Note

      Quantity ordered.

    • unitPrice integer · int64

      Note

      Price per unit, minor units.

    • accountId string · uuid

      Note

      The expense account for the line.

    • accountLabel string

      Note

      Its name.

    • taxCodeId string · uuid

      Note

      The tax code on the line.

    • amount integer · int64

      Note

      Gross line amount, minor units.

    • taxAmount integer · int64

      Note

      Tax on the line, minor units.

    • netAmount integer · int64

      Note

      Line amount excluding tax, minor units.

    • taxCodeLabel string

      Note

      The tax code's name.

    • costCenterId string · uuid

      Note

      Cost center on the line.

    • costCenterName string

      Note

      Its name.

    • createdAt string · date-time

      Note

      When the line was created.

    • updatedAt string · date-time

      Note

      When it was last changed.

• hasMore boolean

  Boolean flag indicating if there are more records available

• total integer · int64deprecated

  Total number of records (only for offset pagination). This field is not guaranteed to be returned and only available for offset pagination, please do not rely on it and migrate to cursor pagination.

• nextCursor string

  Cursor for fetching the next page (only for cursor pagination)

• prevCursor string

  Cursor for fetching the previous page (only for cursor pagination)