List Purchase Orders

get

List Purchase Orders

List Purchase Orders by query parameters.

Resource URL

https://connect.plex.com/purchasing/v1 /purchase-orders

Query Parameters


Name Values Description
Id

A list of Purchase Order Resource IDs.

PONumber

Status

Setup Table: PO Status

Active

This flag will be set to true by default.

Receive

Type

Application: PO Type

SupplierId

ShipTo

The destination to which goods and services on the PO will be shipped to. Application: PO Ship To

OrderedDateBegin

The date on which the status was set to On Order.

OrderedDateEnd

The date on which the status was set to On Order.

DueDateBegin

The Due Date for the PO, not for individual lines or releases.

DueDateEnd

The Due Date for the PO, not for individual lines or releases.

Building

Application: Buildings

Department

Application: Department List

BlanketOrder

Determines whether the Purchase Order is a blanket order or discrete order.

CreatedById

The ID of the user who created the record.

CreatedDateBegin

The date on which the record was created.

CreatedDateEnd

The date on which the record was created.

ModifiedById

The ID of the user who last modified the record.

ModifiedDateBegin

The date on which the record was last modified.

ModifiedDateEnd

The date on which the record was last modified.


Request Body

HTTP Basic

OAuth 2.0

API Key

Reset

Make a request and see the response.

Make a request and see the response.

Make a request and see the response.

Resource Summary

Security

Category

PurchaseOrder

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