PurchaseOrders
Get a list purchase order series
Changed onRetrieve a paged collection of purchase order series (required scope finance:read)
get/v1/finance/purchaseOrders/series
Request
- Base URLhttps://api.bigchange.com
- URLhttps://api.bigchange.com/v1/finance/purchaseOrders/series
- AuthHTTP bearer
Query parameters
sortBy'name'
<p>Possible values:</p><ul><li><b>name</b>: The name of the purchase order series</li></ul>
Example:name
The field to sort items in the page by
direction'ascending' | 'descending'
Represents the direction in which sorting should be applied<p>Possible values:</p><ul><li><b>ascending</b>: Indicates ascending sorting order</li><li><b>descending</b>: Indicates descending sorting order</li></ul>
Example:ascending
The direction to apply the sort
idinteger[]
Only return purchase order series where id matches the value(s) provided (Max items: 50)
pageNumberinteger
The page number being requested (minimum: 1, maximum: 2147483)
pageSizeinteger
The page size being requested (minimum: 1, maximum: 1000)
Headers
Customer-Idinteger required
The customer identifier
Response
OK
Example response
{
"items": [
{
"id": 12345,
"name": "Stationary"
}
],
"pageNumber": 2,
"pageSize": 100,
"pageItemCount": 55
}Changes
- info
added the non-success response with the status
- info