Retrieve orders with actual delivery date equal to this date or earlier (optional). Must be entered together with the start date and the range between the start and end must be no more than 31 days.

Retrieve orders with actual delivery date equal to this date or later (optional). Must be entered together with the start date and the range between the start and end must be no more than 31 days.

Retrieve orders with expected delivery date equal to this date or earlier (optional). Must be entered together with the start date and the range between the start and end must be no more than 31 days.

Retrieve orders with expected delivery date equal to this date or later (optional). Must be entered together with the start date and the range between the start and end must be no more than 31 days.

Retrieve orders with invoice date equal to this date or earlier (optional). Must be entered together with the start date and the range between the start and end must be no more than 31 days.

Retrieve orders with invoice date equal to this date or later (optional). Must be entered together with the start date and the range between the start and end must be no more than 31 days.

The Code that identifies the Location in Crunchtime.

Retrieve orders with create date equal to this date or earlier (optional). Must be entered together with the start date and the range between the start and end must be no more than 31 days.

Retrieve orders with create date equal to this date or later (optional). Must be entered together with the start date and the range between the start and end must be no more than 31 days.

The type of order to retrieve (optional; case sensitive)

Retrieve orders with post date equal this date (optional)

The system-assigned PO# of the order to retrieve (optional; case sensitive)

Retrieve orders with reconcile date equal to this date or earlier (optional). Must be entered together with the start date and the range between the start and end must be no more than 31 days.

Retrieve orders with reconcile date equal to this date or later (optional). Must be entered together with the start date and the range between the start and end must be no more than 31 days.

Retrieve orders with inventory type status (New Order (Not sent) [1], Submitted [2], Confirmation of Receipt [6], Confirmation of Terms [7], Consolidated [8], Reconciled [3], Cancelled [4]) equal to this number (optional)

Retrieve orders with submit date equal to this date or earlier (optional). Must be entered together with the start date and the range between the start and end must be no more than 31 days.

Retrieve orders with submit date equal to this date or later (optional). Must be entered together with the start date and the range between the start and end must be no more than 31 days.

The Code number for the vendor's orders to retrieve (optional; case sensitive)

The vendor's Invoice # for the order to retrieve (optional; case sensitive)

Specifies the field used to sort the Purchase Orders. Default is 'lastUpdated' if not provided (Optional)

Specifies the sort direction for Purchase Orders: ascending (ASC) or descending (DESC). Default is ASC if not specified (Optional)

Secure token for API authentication.

Password for the Crunchtime Application User.

Crunchtime site identifier. (test or production)

User ID for the Crunchtime Application User

Optional trace identifier for troubleshooting.

Generated from available response content types