List Purchase Order Lines
POST
Body
Arguments
stringrequired
The Business Central company that holds the purchase order.
stringrequired
The purchase order's system ID (GUID), not the order number.
PaginationRequest a specific window of rows with limit and offset. Learn more
number
Maximum number of rows to return.
number
Number of rows to skip.
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.