For the complete documentation index, see llms.txt. This page is also available as Markdown.

List Incoming Purchase Order Deliveries

Retrieve purchaseorder data from Xorosoft ERP using the supported query filters. Use this endpoint to synchronize reference or transaction data with external systems while respecting private app permissions.

get
Authorizations
AuthorizationstringRequired
Query parameters
item_numbersstringOptional

Comma-separated item numbers.

store_namesstringOptional

Comma-separated store or warehouse names.

store_idstringOptional

Store or warehouse identifier.

item_idstringOptional

Xorosoft ERP item identifier used to retrieve item-specific records.

Responses
200

Request processed successfully.

application/json

Standard Xorosoft ERP API response envelope used by most endpoints.

ResultbooleanOptional

True when the operation completed successfully.

MessagestringOptional

Human-readable success or error message.

Pageinteger · nullableOptional

Current page number when paging is enabled.

TotalPagesinteger · nullableOptional

Total page count when paging is enabled.

get/api/xerp/purchaseorder/getincomingpodeliveries
GET /api/xerp/purchaseorder/getincomingpodeliveries HTTP/1.1
Host: res.xorosoft.io
Authorization: Basic username:password
Accept: */*
{
  "Result": true,
  "Message": "Request processed successfully",
  "Data": {}
}

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