Synca Priority ERP API

Interact with Custom API for Orders, Items, Customers, and Purchase Orders

Actions6

Purchase Order → Get Many

AI-generated

Overview

This node interacts with the Synca Priority ERP API to retrieve multiple purchase order records. It is useful for scenarios where you need to fetch a list of purchase orders with optional filtering, pagination, and field selection. For example, you can use it to get the latest 100 purchase orders, skip the first 50, or filter purchase orders based on specific criteria.

Use Case Examples

  1. Retrieve the top 100 purchase orders to analyze recent procurement activities.
  2. Fetch purchase orders with specific fields selected to reduce data size.
  3. Apply filters to get purchase orders from a particular supplier or date range.

Properties

Name Meaning
Credentials Select the credentials to use for authenticating with the Synca Priority ERP API.
Additional Fields Optional parameters to customize the query for purchase orders.

Output

JSON

  • json - The purchase order records returned from the API, each as a JSON object.

Dependencies

  • Synca Priority ERP API accessed via an API key credential

Troubleshooting

  • Common issues include invalid or missing credentials, resulting in authentication errors.
  • Incorrect filter expressions may cause the API to return errors or no data.
  • Pagination parameters (Top and Skip) must be numbers; invalid values may cause unexpected results.

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