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v1

latestOpenAPI 3.0.32026-07-24398641.3 MB
Gastos

purchase-orders__list-purchase-orders

MCP

list-purchase-orders → purchase-orders__list-purchase-orders.

HTTP

GET /v1/purchase-orders

Query (arguments)

Defaults API/MCP: start=0, limit=30. Opcional: metadata (boolean), order_field (name, date, id, deliveryDate, status), order_direction (ASC|DESC), fields, client_id, provider_name, costCenter_id (usar null/none/0 para sin CC), warehouse_id, fullNumber, number, item_id, status, date, deliveryDate, delivery_date, id, currency.

Respuesta

Arreglo de órdenes o { metadata: { total }, data } con metadata=true.

Errores frecuentes

CódigoSignificadoAcción
903Paginación inválida (start/limit)Valores dentro del máximo del API
905Petición mal formada o serializaciónRevisar query y tipos
400ValidaciónRevisar message y code en el cuerpo
post/tools/purchase-orders__list-purchase-orders

Request body

startnumber
limitnumber
metadataboolean
order_field'name' | 'date' | 'id' | 'deliveryDate' | 'status'
order_direction'ASC' | 'DESC'
fieldsstring
client_idnumber
provider_namestring
costCenter_idstring
warehouse_idstring
fullNumberstring
numberstring
item_idnumber
statusstring
datestring
deliveryDatestring
delivery_datestring
idstring
currencystring

Response

Lista de purchase orders