Actions302
- Accounting Actions
- Bank Account Actions
- Billing Forecast Actions
- Booking Actions
- Contact Actions
- Contact Group Actions
- Credit Note Actions
- Delivery Note Actions
- Document Actions
- Employee Actions
- Employee Time Tracking Actions
- Funnel Actions
- Inbox Actions
- Invoice Actions
- Numbering Series Actions
- Opportunity Actions
- Payment Actions
- Payment Method Actions
- Payroll Record Actions
- Price List Actions
- Product Actions
- Production Order Actions
- Proforma Actions
- Project Actions
- Project Time Tracking Actions
- Purchase Actions
- Purchase Delivery Note Actions
- Purchase Order Actions
- Approve Purchase Order
- Attach Purchase Order File
- Create Purchase Order
- Delete Purchase Order
- Get Many
- Get Purchase Order
- Get Purchase Order Attachment
- Get Purchase Order PDF
- Get Purchase Order Received Items
- List Purchase Order Attachments
- Receive Purchase Order
- Send Purchase Order
- Set Purchase Order Pipeline
- Update Purchase Order
- Recurring Invoice Actions
- Remittance Actions
- Sales Channel Actions
- Sales Credit Note Actions
- Sales Order Actions
- Approve Sales Order
- Attach Sales Order File
- Create Sales Order
- Delete Sales Order
- Get Many
- Get Sales Order
- Get Sales Order Attachment
- Get Sales Order PDF
- Get Sales Order Shipped Items
- List Sales Order Attachments
- Send Sales Order
- Set Sales Order Pipeline
- Ship Sales Order
- Ship Sales Order By Lines
- Update Sales Order
- Update Sales Order Tracking
- Sales Receipt Actions
- Service Actions
- Tag Actions
- Task Actions
- Tax Actions
- Usage Actions
- Warehouse Actions
Purchase Delivery Note → List Purchase Shipments
AI-generatedSummary
Lists purchase delivery notes (purchase shipments), optionally filtered by contact, date range, sort order, or status. Returns up to the specified limit by default, or all results when Return All is enabled.
Inputs
- Filters — Optional filters: Contact ID, Start Date, End Date, Sort, and Status. Each is a string.
- Return All — When enabled, requests all matching results; otherwise, returns up to Limit.
- Limit — Maximum number of results when Return All is disabled; defaults to 50 and must be at least 1.
Output shape
A list of purchase shipment records.
The provided source pack omits the relevant operation implementation, so pagination and record details beyond the declared return-all and limit controls are not confirmed.