Get Purchase Orders by Shipping Stage
GET/api/vendor-deposits/po-by-shipping-stage
Open purchase orders with deposit schedules, grouped by their farthest-reached installment trigger stage (e.g. PO approved, shipped, received). Each stage lists its purchase orders with the outstanding deposit amount still owed, so you can see how much cash is committed at each stage of the inbound pipeline.
accounting:readGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Request
Responses
- 200
- 401
- 403
- 429
OK
Response Headers
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.