List purchase orders in Odoo
Accounting API · read · 56% field coverage
Your agent can list purchase orders in Odoo through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what Odoo returns is screened before the agent sees it. Apideck adds the customer's Odoo credentials, so no token ever reaches the agent.
The call
GET https://unify.apideck.com/accounting/purchase-orders
Headers: x-apideck-service-id: odoo, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-purchase-orders-all. Agent operation id: unified.accounting.purchaseOrdersAll.
| Parameter | In | Description |
|---|---|---|
| cursor | query | Cursor to start from. You can find cursors for next/previous pages in the meta.cursors property of the response. |
| limit | query | Number of results to return. Minimum 1, Maximum 200, Default 20 |
| filter[updated_since] | query | Apply filters |
| filter[supplier_id] | query | Apply filters |
| filter[subsidiary_id] | query | Filter by the subsidiary (legal entity) the record belongs to. Only honored on connectors that support multi-entity scop |
| sort[by] | query | The field on which to sort the Purchase Orders |
| sort[direction] | query | The direction in which to sort the results |
More for purchase orders in Odoo
List purchase orders in other Accounting apps
The same call works for each of these; only the service id changes.
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