List all change requests for a purchase order line

A change request is a change a supplier asks for on a purchase order line, such as a new time, a new price, or a cancelation.

API key permission: Purchase orders set to Read or Read and Write.

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Path Params
string
required
string
required
Query Params
integer

The page number to retrieve (default is 1). Read more

integer

The number of items per page (default is 25). Read more

created_at
object

Filter by created_at value. Read more

updated_at
object

Filter by updated_at value. Read more

id
object

Filter by id value. Read more

state
object

Filter by state value. Read more

resolved_at
object

Filter by resolved_at value. Read more

Response

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Response
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application/json