Acumatica API - Endpoint Default 23 200 001 icon

Acumatica API - Endpoint Default 23 200 001

Interact with Acumatica Endpoint Default/23.200.001

Actions478

Purchase Order → Get List

AI-generated

Summary

Retrieve filtered Purchase Order records

Inputs

  • baseCurrencyIDFilter — Filter results by Base Currency ID
  • branchFilter — Filter results by Branch
  • controlTotalFilter — Filter results by Control Total
  • currencyIDFilter — Filter results by Currency ID
  • currencyEffectiveDateFilter — Filter results by Currency Effective Date
  • currencyRateFilter — Filter results by Currency Rate
  • currencyRateTypeIDFilter — Filter results by Currency Rate Type ID
  • currencyReciprocalRateFilter — Filter results by Currency Reciprocal Rate
  • dateFilter — Filter results by Date
  • descriptionFilter — Filter results by Description
  • holdFilter — Filter results by Hold
  • isTaxValidFilter — Filter results by Is Tax Valid
  • lastModifiedDateTimeFilter — Filter results by Last Modified Date Time
  • lineTotalFilter — Filter results by Line Total
  • locationFilter — Filter results by Location
  • orderNbrFilter — Filter results by Order Nbr
  • orderTotalFilter — Filter results by Order Total
  • ownerFilter — Filter results by Owner
  • projectFilter — Filter results by Project
  • promisedOnFilter — Filter results by Promised On
  • statusFilter — Filter results by Status
  • taxTotalFilter — Filter results by Tax Total
  • termsFilter — Filter results by Terms
  • typeFilter — Filter results by Type
  • vendorIDFilter — Filter results by Vendor ID
  • vendorRefFilter — Filter results by Vendor Ref
  • vendorTaxZoneFilter — Filter results by Vendor Tax Zone
  • customFilter — Advanced OData $filter expression (e.g. CustomerID/value eq 'CUST001'). Applied in addition to any filter fields above.
  • customFilter — Custom OData $filter string (e.g. "OrderDate/value gt 2024-01-01T00:00:00")

Output shape

a list of Purchase Order records

Results may be paginated; optional fields may be omitted; error responses use a standard error envelope.

Examples

Example 1: List all purchase orders with status 'Completed'

Set Status Filter operator to 'Contains' and Value to 'Completed'

Example 2: Get purchase orders created after a certain date

Set Date Filter operator to 'On or After' and Value to '2024-01-01T00:00:00'

Example 3: Retrieve orders filtered by vendor ID

Set VendorIDFilter operator to 'Equals' and Value to 'VEND001'

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