A record of goods or services purchased from a vendor
The Purchase Orders Data Model simplifies the management and access of purchase order information across various accounting platforms.
Property | Type | Description |
---|---|---|
platform_id | string | Platform’s ID for the purchase order |
contact_id | string | The accounting platform’s unique ID of the contact associated with this purchase order |
document_number | string | Reference number for the purchase order |
posted_date | string | Date of creation of the purchase order |
delivery_date | string | The delivery date for the purchase order |
description | string | Description of the purchase order |
payment_mode | string | The payment mode from which the payment was made |
currency | string | The ISO-4217 currency code |
currency_rate | float | Rate between the currency of the payment and the base currency |
status | enum | The status of the purchase order. Values are: DRAFT , SUBMITTED , PARTIALLY_PAID , PAID , OVERDUE , VOID , UNKNOWN |
total_discount | float | Total value of discounts applied to the purchase order |
tax_amount | float | Total tax amount levied on the purchase order |
sub_total | float | Total pre tax value of the purchase order |
total_amount | float | Total value of the purchase order |
line_items | Line Item | Array of Purchase Order Line items associated with the purchase order |
bills | Bill | Array of Bills associated with the purchase order |
addresses | Address | Array of addresses associated with this purchase order |
contact | Contact | The contact associated with this purchase order |
updated_at | string | The date at which the information was updated on the accounting platform |