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List Purchase Order

get https://in-api.ledgers.cloud/expenses/purchase-order
Body Params
int32
required

The starting index from which to return the purchase order.

date
required

The start date for the date range within which purchase order are to be retrieved. The date should be in YYYY-MM-DD format.

date
required

The end date for the date range within which purchase order are to be retrieved. The date should be in YYYY-MM-DD format.

int32
required

The number of purchase order to return in the response.

int64

The business ID for which the purchase order are being requested.

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Updated 11 months ago

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Updated 11 months ago

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