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AppsXero ToolsXero List Purchase Orders
Xero Tools

Xero List Purchase Orders

Retrieve list of purchase orders from Xero. Purchase orders track goods/services ordered from suppliers.

Write actionRisk level 2 of 5OAuth connection
Use Xero List Purchase Orders

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Aident LoadoutOpen-CUAK

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Inputs

  • pageinteger
    Page number for paginated results.
  • orderstring
    Sort by field, e.g. Date DESC or PurchaseOrderNumber ASC.
  • DateTostring
    Filter by date to (YYYY-MM-DD).
  • Statusstring
    Filter by status: DRAFT, SUBMITTED, AUTHORISED, BILLED, DELETED.
  • DateFromstring
    Filter by date from (YYYY-MM-DD).
  • tenant_idstring
    Xero tenant/organization ID. If not provided, uses the first connected tenant.
  • If-Modified-Sincestring
    UTC timestamp to return only purchase orders modified since this date.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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No published Skills explicitly reference this Action yet.