📄️ List Purchase Orders (batchwise)
Returns Purchase Orders in fixed pages of 200, using batch as a 0-indexed page number
📄️ Count Purchase Orders
Same request body as List Purchase Orders (batchwise) (batch is
📄️ Get Purchase Orders by ID
Fetch specific Purchase Orders by ID (e.g. to refresh a known PO's status, or resolve the PO(s)
📄️ Purchase Order Filters
Returns the valid filter values (channels, batches, statuses, carriers, warehouses) for the
📄️ Acknowledge Purchase Orders
Tells Openleaf which version of each PO your system has ingested. Use it to:
📄️ Purchase Order Object Reference
Full field list and exact data types for the Purchase Order object returned by