Purchase Order Status Report

Generate a comprehensive purchase orders status report with detailed filtering options

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Body Params
string
required

Start date (YYYY-MM-DD)

string
required

End date (YYYY-MM-DD)

string
Defaults to scheduled_date
boolean
Defaults to false
string

Specific purchase order UIDs to include (comma-separated)

string

Advanced filter rules JSON

string

Purchase order status (draft/sent/approved/received/cancelled)

string

Vendor UIDs (comma-separated)

string

Creator user UIDs (comma-separated)

string

Filter by creation date

string

Filter by update date

string

Filter by expected delivery date

string

Filter by received date

string

Purchase order UIDs (comma-separated)

string

Search keyword

boolean

Is purchase order deleted

boolean

Is purchase order active

number

Minimum purchase order amount

number

Maximum purchase order amount

number

Minimum tax amount

number

Maximum tax amount

number

Minimum discount amount

number

Maximum discount amount

number

Minimum total amount

number

Maximum total amount

string

Product UIDs (comma-separated)

string

Product categories (comma-separated)

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application/json