List purchase orders in SAP S/4HANA Cloud
Accounting API · read · 89% field coverage
Your agent can list purchase orders in SAP S/4HANA Cloud through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what SAP S/4HANA Cloud returns is screened before the agent sees it. Apideck adds the customer's SAP S/4HANA Cloud credentials, so no token ever reaches the agent.
The call
GET https://unify.apideck.com/accounting/purchase-orders
Headers: x-apideck-service-id: sap-s4hana-cloud, 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 SAP S/4HANA Cloud
List purchase orders in other Accounting apps
The same call works for each of these; only the service id changes.
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