Retrieving Purchase Order Data

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Retrieve a list of all Purchase Orders

URL Query Parameters

  • page - The current page (default: 1)
  • limit - Amount of results per page (default: 20)
  • payment_status_id - The payment status id
  • order_status_id - The order status id
  • supplier_id - The supplier id
  • get_all_results - Override to get all results

Call

GET /rest/purchase.json?page=2

Usage Examples

GET /rest/purchase.json?page=2
GET /rest/purchase.json?page=2&limit=10

Retrieve a single Purchase Order

Call

GET /rest/purchase/{purhcase_id}.json

Fetch a list of Payment Modules

Call

GET /rest/orders/paymentmodules.json

Fetch a list of Payment Statuses

Call

GET /rest/orders/paymentstatuses.json

Fetch a list of Order statuses

Call

GET /rest/orders/statuses.json
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