Get purchases orders list

Available for: NetSuite SAP Microsoft Dynamics 365 Business Central Odoo Sap By Design
Each query params and headers field, has a label indicating the ERP in which is required or can be used.

Each query params and headers field, has a label indicating the ERP in which is required or can be used.

Query Params
string

Unique identifier from purchase order

string

Netsuite

string

Netsuite

string

id vendor from ERP netsuite

int32

Number of page starts at 1
Use it only with detail parameter in false
Required for Siigo Sap

date

Initial date of interval (YYYY-MM-DD)

date

Final date of interval (YYYY-MM-DD)

Headers
string
enum
required

Name of the ERP or accounting software from which you want to obtain the information
Siigo Alegra Quickbooks Contifico NetSuite SAP Business Central Odoo Sap By Design

Allowed:
string
required

If you send the x-connection, the connection will already be secured, and there will be no need to send the connection headers for each software.
Optional for: Siigo Alegra Quickbooks Contifico Netsuite SAP Business Central Odoo Sap By Design

string
required

User of ERP API connection
For Netsuite and Business central use: null
Siigo Alegra Quickbooks Contifico NetSuite SAP
client-id for Business Central Odoo Sap By Design

string
required

Apikey or token of ERP API connection
For Netsuite and Business central use: null
Siigo Alegra Quickbooks Contifico NetSuite SAP
client-secret for Business Central Odoo Sap By Design

boolean
required

x-testing is used for building the environment. could be sandbox or production (true: sandbox, false: production)
Siigo Alegra Quickbooks Contifico NetSuite SAP Business Central Odoo

string

Quickbooks session token
Quickbooks

string
required

Consumer Key generated for Netsuite

string
required

Consumer Secret generated forNetsuite

string
required

Access Token credential generated for Netsuite

string
required

Token Secret generated for Netsuite

string
required

Unique identifier assigned to each NetSuite account.Netsuite

string
required

url of the ERP server to consult and connection port
Netsuite SAP Odoo Sap By Design

string
required

ERP database name
SAP Odoo

string
required

Unique identifier (id) asigned to each tenant. Each tenant ID is globally unique
Business Central

string
required

Unique identifier (id) of the work environment within the Business Central instance
Business Central

string
required

Unique identifier (id) assigned to each company
Business Central

Responses

Language
Credentials
Header
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json