List Purchase Orders

Overview
Retrieve Purchase Order list based on provided criteria

URL Format
https://{domain}.mobiwork.com/api/rest/{clientId}/{versionNumber}/purchaseOrder/list.html?token=XXXXXXXX&userId={userId}

Arguments

clientId required	MobiWork assigned unique ID of the company
versionNumber required	Version number of MobiWork API SDK release. Current version is: 10.0.78
token required	Part of URL as a request parameter and is required in every call to verify access to API calls
userId optional	If provided, this User ID will be taken as a logged in user

Body

Returns

<?xml version="1.0" encoding="UTF-8" ?>
<response version="6.0.3" statusCode="1">
<purchaseOrderList>
<totalAvailableCount>4</totalAvailableCount>
<count>4</count>
<purchaseOrder>
<createdBy>null</createdBy>
<externalId></externalId>
<purchaseOrderId>20</purchaseOrderId>
</purchaseOrder>
<purchaseOrder>
<createdBy>null</createdBy>
<externalId>330</externalId>
<purchaseOrderId>19</purchaseOrderId>
</purchaseOrder>
<purchaseOrder>
<createdBy>null</createdBy>
<externalId>986935294</externalId>
<purchaseOrderId>18</purchaseOrderId>
</purchaseOrder>
<purchaseOrder>
<createdBy>null</createdBy>
<externalId></externalId>
<purchaseOrderId>17</purchaseOrderId>
</purchaseOrder>
</purchaseOrderList>
</response>