You can read all POs from Xero without passing any filters. However, to retrieve specific records based on any filter conditions, you can add the following filters as "queryParameters" as shown in the below example.

Learn how to retrieve purchase orders from Xero in a targeted manner with this helpful guide. Discover various filters like order, page, status, date from, and date to, and explore an example code demonstrating their implementation. Follow easy steps to c

Read

Create

Update

Purchase Order

Docs - Breadwinner Xero

Breadwinner for Xero Docs

Getting Started

Invoice Configuration

Bill Configuration

Purchase Order Configuration

Guided Wizard Settings

Guided Wizard

Transaction Level Fields

Line Item Level Fields

Summary

Button URL Structure

Button URL Generator

Support

Custom Guided Wizard

API Overview 

Contact

Invoice

Bill

Payment

Online Invoice

Get PDF Response

Item

Request

Response

Invoice Flow

Xero Contact Flow

Code Examples

Global API

Batch Invoicing

Advanced Topics

Breadwinner Setup

Requirements

ERD / Object Structure

Technical Resources

Getting Help

Version History

Param Name	Type	Description
order	String	Order by any element returned
page	String	Up to 100 purchase orders will be returned per call, with line items shown for each, when the page parameter is used. e.g. page=1
Status	String	Filter by purchase order status - DRAFT, AUTHORISED, BILLED
Date From	Date	Filter by purchase order date
Date To	Date	Filter by purchase order date