Export Purchase Orders
GET/api/qbo/purchase-orders/export
Download the QuickBooks Online purchase orders synced into SKU.io as a CSV file. The export is streamed from the locally synced copies; no request is made to QuickBooks.
Any valid API token can call this endpoint — no specific scope required. Manage tokens.
CSV columns: QBO ID, Doc Number, Vendor ID, Vendor Name, Total Amount, Currency, Transaction Date, Status, Active, QBO Created At, QBO Updated At, Local Created At, Local Updated At.
The response is a file download (Content-Type: text/csv) with a filename of the form qbo_purchase-orders_export_2026-07-07_10-30-00.csv. By default all records (active and archived) are included; use the query parameters to narrow the export.
Returns a 500 error if no QuickBooks Online integration has been set up, and a 422 error if a date parameter is not in MM/DD/YYYY format.
Authentication: Requires Bearer token.
Request
Responses
- 200
- 401
- 403
- 429
Successful response
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.