Searches Purchase Orders in QuickBooks by ref number, transaction dates, and/or vendor name.
Required Parameters
refnumber
Full or partial Purchase Order reference number. This can be entered in the following formats: refstartswith*, *refendswith, or just refcontains.
Optional Parameters
conn
Connection string consisting of various QuickBooks connection properties for connecting to a QuickBooks instance. If QuickBooks is not running locally, a URL must be specified (i.e. URL='http://myserver'). If opening QuickBooks file locally and QuickBooks is already not open, a company file must be specified. Example: CompanyFile='C:/mycompanyfile.qbw'. Other possible values to provide are 'ApplicationName', 'User', 'Password', 'DelayAfterClose'. If using QuickBooks Online Edition 'QBOEConnectionTicket', 'QBOESessionTicket', 'QBOELogin'.
customername
Vendor name this Purchase Order is issued to.
startdate
Earliest transaction date to search for (in MM-DD-YY, MM-DD-YYYY, MM/DD/YY, or MM/DD/YYYY format).
enddate
Latest transaction date to search for (in MM-DD-YY, MM-DD-YYYY, MM/DD/YY, or MM/DD/YYYY format).
maxresults
Maximum number of results to be returned from this search.