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Version: v1.0.0(int)

E119: List items across purchase orders

GET /api/purchase-order-items

Returns PO line items spanning multiple POs. Triggered from cross-PO views (reporting, lookups by material or SKU).

Authentication​

Standard tenant route. Requires Authorization: Bearer <firebase-id-token> and X-Org-Id: <org-id>. Access: Member.

Request​

Cursor pagination plus optional ?materialId=, ?skuId=, ?status=, ?vendorId= filters. Powers the cross-PO items index.

Response — 200 OK​

{
  "data": [
    {
      "id": "uuid",
      "po": { "id": "uuid", "poNumber": "...", "status": "..." },
      "materialId": "uuid", "skuId": null,
      "quantity": 100, "unitCost": 12.34,
      "received": 60
    }
  ],
  "nextCursor": null
}

Errors​

Standard envelope only.

Workflow​

Calls W119 List items across purchase orders.