GET accounting/purchase-orders

apideck.com:accounting

Summary: List Purchase Orders
Operation ID: purchaseOrdersAll
Auth: unknown
Description

List Purchase Orders

Parameters (7)

cursor (string, query, optional)

Cursor to start from. You can find cursors for next/previous pages in the meta.cursors property of the response.

limit (integer, query, optional, default: 20)

Number of results to return. Minimum 1, Maximum 200, Default 20

Constraints: {'minimum': 1, 'maximum': 200}

pass_through (?, query, optional)

Optional unmapped key/values that will be passed through to downstream as query parameters. Ie: ?pass_through[search]=leads becomes ?search=leads

raw (boolean, query, optional, default: False)

Include raw response. Mostly used for debugging purposes

x-apideck-app-id (string, header, required)

The ID of your Unify application

x-apideck-consumer-id (string, header, required)

ID of the consumer which you want to get or push data from

x-apideck-service-id (string, header, optional)

Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API.

No probe data for this endpoint yet.