Retrieve all purchase orders for an organization in reverse chronological order. 50 purchase orders will be returned at a time and may be paginated using the startingAfter query parameter.
The key assigned to your company and provided via Meadow
The key generated and provided by our mutual client
The id for a purchase order that you want to retrieve all purchase orders after this one. Pass in the last id in a response to retrieve the next page.
List purchase orders response
The ID of the purchase order
Either open or closed
User entered notes for this purchase order
A date for when this purchase order is expected in YYYY-MM-DD
Either paid, unpaid, or partial
One of net15, net30, net60, cod or custom
The payment terms due date
The total amount (quantity) of product on this purchase order
The total amount (quantity) of product received on this purchase order
The subtotal of the purchase order in cents
The final total of the purchase order in cents
The number for pre-2023 California excise of this purchase order in cents
The shipping fee in cents
The number for pre-2023 California excise of the shipping and handling fee
The amount paid for this purchase order in cents
The amount still left to be paid in cents
The external invoice number
When this purchase order was created
Information about the loyalty of the customer (Can be null)
All of the line items for this purchase order