# Listar órdenes de compra

**GET** /v1/inventory/purchase-orders

Devuelve órdenes de compra con sus líneas.

Filtro opcional status: draft, sent, partial, received, closed o cancelled.

Respuesta purchase_orders: array de órdenes con id, location_id, supplier, status, reference, note, expected_at, created_by, location (id, name, code) e items. Cada línea contiene id, listing_id, quantity_ordered, quantity_received, unit_cost y listing (id, sku, barcode).