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Holded

Interact with the Holded ERP API v2 (contacts, invoices, sales orders, products and more)

Actions302

Purchase Order → Get Purchase Order Received Items

AI-generated

Summary

Fetches the received items for a specified Holded purchase order, returning up to the configured limit or all results.

Inputs

  • Purchase Order ID (required) — ID of the purchase order whose received items to retrieve.
  • Return All — When enabled, returns all received items. Defaults to false.
  • Limit — Maximum number of items to return when Return All is disabled. Defaults to 50; minimum is 1.

Output shape

A list of received purchase order items.

The list is limited by Limit unless Return All is enabled.

Links

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