We have a requirement for a Purchase Order/Accounts Payable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Purchase Order data.
 
We don't require full CRUD operation but just read access should be OK.

We are expecting at least the following columns in the result.

ID
PO NUMBER
VENDOR NAME
AMOUNT
DATE
PO TYPE
PO STATUS

and "LastModified" query string filter for the endpoint.
Thanks