Centum v2Install

Summary

Lists purchase orders using the configured filters and returns the matching records.

Inputs

• supplierId (required) — Supplier ID to filter purchase orders.
• documentDate (required) — Document date sent as a request body parameter.
• startDate — Lower document-date bound for filtering.
• endDate — Upper document-date bound for filtering.
• fromDeliveryDate — Lower delivery-date bound for filtering.
• sinceDeliveryDate — Upper delivery-date bound for filtering.
• simplifiedOutput — Defaults to false. When enabled, returns only selected top-level fields.
• debugSettings — Optional controls for sanitized request logging, endpoint filtering, and including the request body in debug logs.

Output shape

A list of purchase-order records.

The source pack exposes the purchase-order list implementation but omits its function bodies, so pagination, exact response fields, and the runtime use of the declared date filters cannot be confirmed.

Links

• n8n community nodes installation guide