Main Web API Documentation Information
Actual Page/Function Name:
getPurchaseOrders
Human Readable Name or Caption:
Get Purchase Orders
Page/Function Description:
Get's all purchase orders and line items by date range and or vendor id.
Page/Function Output Type:
API - JSON or WDDX
Categories:
purchase order,general
Extra Page/Function Notes:


Parameters
Scope Name Type Default Description Required Alternates Known Values
CORP_ID Numeric 0 Pass in corp id. Yes
Arguments FROM_DATE Numeric 01/01/100 Get's po's after from date. Yes
Arguments TO_DATE Numeric The time the request is made. Get's all po's before to date. Yes
Arguments INCLUDE_LINE_ITEMS Numeric 0 Pass in a 1 to include po line items. Yes
Arguments VENDOR_ID Numeric 0 Pass in a vendor id. Yes


Results
RET_STATUS RET_MAIN_MESSAGE RET_SECOND_MESSAGE Redirect Link Description


Samples
Caption Text
JSON
{ "API_CALL_FUNCTION_NAME": "getPurchaseOrders", "CORP_ID": 53, "FROM_DATE": "20250101", "TO_DATE": "20250806", "INCLUDE_LINE_ITEMS": 1, "VENDOR_ID": 1234, "API_CORP_KEY_ID": "PLA-0053", "API_USER_NAME": "demo", "API_USER_PASSWORD": "1234", "API_INPUT_OUTPUT_TYPE": "JSON", "API_CURRENT_PAYEE_ID": "3191", "API_URL_ENCODING": "AUTO" }