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List Purchase Orders

POST

Body

Arguments
stringrequired

The Business Central company that holds the purchase orders.

string

Optional OData filter on purchase order fields, such as number, vendorNumber, status or lastModifiedDateTime. Example: vendorNumber eq '20000' and totalAmountIncludingTax gt 1000

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.

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