| Name | Description | Type | Additional information |
|---|---|---|---|
| Id |
Read-only. Purchase order unique id - auto generated by the system. |
integer |
None. |
| Type |
The purchase order type. |
IdNamePair |
None. |
| Vendor |
The vendor associated with the purchase orde. If null, there is no specified vendor yet. |
VendorRef |
None. |
| PONumber |
Purchase order number - auto generated by the system for new orders if not provided. Required on update. |
string |
None. |
| Title |
Purchase order title. |
string |
None. |
| PromiseDate |
The date promised. If the PO type allows, this will also contain the time. |
date |
None. |
| RequestedBy |
Purchase order requested by. |
IdNamePair |
None. |
| Contact |
Vendor Contact associated with the purchase order. |
IdNamePair |
None. |
| IsBlanketPO |
Read-only. Indicates that this is a blanket PO |
boolean |
None. |
| IsFixedCostPO |
Read-only. Indicates that this is a fixed cost PO |
boolean |
None. |
| AllowPartialFulfilment |
Read-only. Allows the vendor to partially fulfill this PO |
boolean |
None. |
| PODate |
Purchase order date - required. Today's date will be used in case is not specified. |
date |
None. |
| PaymentTerm |
Payment term. |
IdNamePair |
None. |
| APGLAccount |
Accounts Payable associated with the purchase order. Required when more than one AP account is available. |
IdNamePair |
None. |
| ShipToLocation |
The company location to where shipments should be made |
IdNamePair |
None. |
| DropShipPO |
Whether this purchase order is a dropship. |
boolean |
None. |
| DropShipCustomer |
The dropship customer. |
CustomerRef |
None. |
| DropShipLocation |
The dropship location to where shipments should be made. |
IdNamePair |
None. |
| ShipVia |
Ship Via |
IdNamePair |
None. |
| VendorNotes |
Vendor notes. |
Note |
None. |
| InternalNotes |
Internal notes. |
Note |
None. |
| LineItemsClass |
Class. Is only required if class tracking is turned on and is flagged as required. |
IdNamePair |
None. |
| POTotal |
Read-only. The total of the purchase order. This can be null. If that is the case, then the PO is TBD |
decimal number |
None. |
| Status |
Read-only. The internal status of the purchase order. |
IdNamePair |
None. |
| VendorStatus |
Read-only. Vendor PO status |
IdNamePair |
None. |
| IsRecurring |
Read-only. Whether or not sales order is recurring. |
boolean |
None. |
| LineItems |
Purchase order line items. |
Collection of PurchaseOrderLineItem |
Required |
| CustomFields |
Custom fields |
Collection of CustomField |
None. |
| ApprovalDate |
Read-only. The date the PO was internally approved |
date |
None. |
| AcceptedByContact |
Read-only. The contact of the vendor that accepted the PO |
IdNamePair |
None. |
| AcceptedDate |
Read-only. The date the PO was accepted |
date |
None. |
| NotesLogCount |
Read-only. Indicates the number of notes logged |
integer |
None. |
| AttachmentCount |
Read-only. Indicates the number of attachments |
integer |
None. |
| DateCreated |
Read-only. The date and time (in company time zone) when the sales order was created. |
date |
None. |
| CreatedBy |
The person who created the sales order. |
IdNamePair |
None. |
| LastUpdatedDate |
Read-only. The date and time (in company time zone) when the sales order was last updated. |
date |
None. |
| LastUpdatedBy |
The person who last updated the sales order. |
IdNamePair |
None. |
| Currency |
Read Only. Currency Information. |
Currency |
None. |
