List /supplier_orders
List purchase orders to suppliers (CRM "Stock → Orders"). Matches query against the order number, supplier name and line item / supplier codes. Filters: updated_since for incremental sync, status, supplier, responsible, warehouse, project, date ranges, uuid. subtotal (and line prices on the detail endpoint) only with the order prices permission. Response: items and pagination.
Optional search phrase matched against the order number, supplier name and line item / supplier codes.
1Return only orders changed at or after this ISO 8601 timestamp (e.g. 2026-09-01T00:00:00Z). Intended for incremental polling.
Last change date range (YYYY-MM-DD - YYYY-MM-DD). Use updated_since for incremental polling.
Optional sort order, comma-separated; prefix a field with - for descending (e.g. sort=-updated_at); empty values sort last. Sortable fields: comment, confirmed_order_pick_date, created_at, delivery_address, item_arrival_date, number, order_date, planned_receive_date, status_updated_at, updated_at, uuid. Default when omitted: -create_date,-id.
Response
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GETDetail /supplier_orders/{uuid}PATCHUpdate /supplier_orders/{uuid}Still need help? Ask the team