counta.com
API Reference

Retrieve Purchase Order Report

get
https://api.accountabilityone.com/v1/Reports/PurchaseOrder
Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Query Params
string

Required. Format: yyyy-MM-dd.

string

Required. Format: yyyy-MM-dd. Must be within 100 days of From Date.

boolean

Only Purchase Orders not yet invoiced by the supplier. Default is false

SupplierIds
array of int32s

Select only transactions which belong to these suppliers.

SupplierIds
OfficeIds
array of int32s

Select only transactions which belong to these offices

OfficeIds
boolean

Include completed purchase order or not.

Responses

Updated 14 days ago

Language
Credentials
Header
URL
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Updated 14 days ago