# List purchaseorders

Returns a paginated list of Purchaseorders for the specified site. Supports filtering and sorting.

Endpoint: GET /site/{siteId}/ahds/v1/purchaseorder
Version: 1.0
Security: bearer

## Path parameters:

  - `siteId` (number, required)
    Site identifier

## Query parameters:

  - `page` (number)
    Page number (0-indexed)

  - `pageSize` (number)
    Number of items per page

  - `sortBy` (string)
    Field to sort by
    Enum: "createdAt", "updatedAt", "comments", "freightAmount", "freightTaxAmount", "orderDate", "supplierAccountNumber", "supplierOrderNumber", "taxAmount", "totalAmount"

  - `sortOrder` (string)
    Sort order
    Enum: "asc", "desc"

  - `clientId` (string)
    Client associated with this purchase order, if applicable.
    Example: "123e4567-e89b-12d3-a456-426614174000"

  - `comments` (string)
    Free-text comments on the purchase order.

  - `isActive` (boolean)
    Whether the purchase order is active.

  - `ownershipId` (string)
    Ownership or business unit identifier associated with this purchase order.
    Example: "123e4567-e89b-12d3-a456-426614174000"

  - `shippingAddressId` (string)
    Reference to the shipping address resource.
    Example: "123e4567-e89b-12d3-a456-426614174000"

  - `status` (string)
    Status of the purchase order.
    Enum: "draft", "submitted", "confirmed", "partiallyReceived", "received", "cancelled"

  - `supplierAccountNumber` (string)
    Account number with the supplier.

  - `supplierId` (string)
    Supplier from whom the order is placed.
    Example: "123e4567-e89b-12d3-a456-426614174000"

  - `supplierOrderNumber` (string)
    Supplier-provided order number.


## Response 200 fields

## Response 401 fields