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Version: v1.0.0(int)

W119: List items across purchase orders

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

Steps​

  1. List items with filters. Call PurchaseOrders.listAllItems(filters); the L2 op supports materialId, skuId, and status.

Returns​

PO line items matching the filters.

Business rules​

  • No header hydration by default. Callers needing PO header context (vendor, status) hydrate via separate calls. This keeps the workflow tight; cross-PO reports often only need the item-level data.

Errors​

None.