| Name | Description | Type | Additional information |
|---|---|---|---|
| CompanyCode |
Company Code |
string |
None. |
| CompanyName |
Company Name |
string |
None. |
| LocationCode |
Location Code |
string |
None. |
| LocationName |
Location Name |
string |
None. |
| DocumentID |
Document ID |
integer |
None. |
| DocumentGUID |
Document Guid |
globally unique identifier |
None. |
| PONumber |
Purchase Order Number |
string |
None. |
| CreateDate |
Create Date |
date |
None. |
| ApproveDate |
Approve Date |
date |
None. |
| AccountNumber |
Account Number |
string |
None. |
| BillToAddress1 |
Bill to Address Line 1 |
string |
None. |
| BillToAddress2 |
Bill to Address Line 2 |
string |
None. |
| BillToCity |
Bill to Address City |
string |
None. |
| BillToState |
Bill to Address State |
string |
None. |
| BillToZip |
Bill to Address Zip/Postal Code |
string |
None. |
| BuyerID |
Buyer ID |
string |
None. |
| BuyerNamee |
Buyer Name |
string |
None. |
| POClass |
PO Class |
string |
None. |
| POType |
PO Type |
string |
None. |
| POSubType |
PO Subtype |
string |
None. |
| CloseDate |
Close Date |
date |
None. |
| ConfirmationNumber |
Order Confirmation Number |
string |
None. |
| CostCenter |
Cost Center |
string |
None. |
| CreatedByName |
Created by Name |
string |
None. |
| CurrencyCode |
Currency Code |
string |
None. |
| Department |
Department |
string |
None. |
| Description |
Description |
string |
None. |
| Discount |
Discount |
decimal number |
None. |
| ExpectedDeliveryDate |
Expected Delivery Date |
date |
None. |
| ExportDate |
Export Date |
date |
None. |
| Freight |
Freight/Shipping |
decimal number |
None. |
| GLCode |
GL Code |
string |
None. |
| PODate |
Purchase Order Date |
date |
None. |
| POEndDate |
Purchase Order End Date |
date |
None. |
| Purpose |
Purchase Order Purpose category |
string |
None. |
| Subtotal |
Purchase Order Subtotal |
decimal number |
None. |
| Title |
Purchase Order Title |
string |
None. |
| POTotal |
Purchase Order Total |
decimal number |
None. |
| PaymentMethod |
Payment Method |
string |
None. |
| RequestDate |
Purchase Order Request Date |
date |
None. |
| Requestor |
Purchase Order Requestor |
string |
None. |
| Reviewer |
Purchase Order Reviewer |
string |
None. |
| ShipMethod |
Shipping Method |
string |
None. |
| ShipToAddress1 |
Ship to Address Line 1 |
string |
None. |
| ShipToaddress2 |
Ship to Address Line 2 |
string |
None. |
| ShipToCity |
Ship to Address City |
string |
None. |
| ShipToState |
Ship to Address State |
string |
None. |
| ShipToZip |
Ship to Address Zip/Postal Code |
string |
None. |
| ShipToAttention |
Ship to Attention |
string |
None. |
| ShipToDepartment |
Ship to Department |
string |
None. |
| ShipToLocation |
Ship to Location |
string |
None. |
| ShippingReceiverName |
Shipping Receiver Name |
string |
None. |
| Status |
Purchase Order Status |
string |
None. |
| Tax |
Tax Total |
decimal number |
None. |
| Terms |
Purchase Order Terms |
string |
None. |
| VendorCode |
Vendor Code |
string |
None. |
| VendorName |
Vendor Name |
string |
None. |
| VendorAddress1 |
Vendor Remit to Address Line 1 |
string |
None. |
| VendorAddress2 |
Vendor Remit to Address Line 2 |
string |
None. |
| VendorCity |
Vendor Remit to Address City |
string |
None. |
| VendorState |
Vendor Remit to Address State |
string |
None. |
| VendorZip |
Vendor Remit to Address Zip/Postal Code |
string |
None. |
| VendorContact |
Vendor Contact |
string |
None. |
| VendorEmail |
Vendor Email |
string |
None. |
| VendorPhone |
Vendor Phone |
string |
None. |
| VendorType |
Vendor Type |
string |
None. |
| Lines |
Purchase Order Lines |
Collection of POLine |
None. |
| AssociatedInvoices |
Purchase Order Matches- 0 to Many (Basic information only. For full details look at the invoice) |
Collection of POLinkedInvoice |
None. |
| DetailAmounts |
Detail Amounts - 0 to Many |
Collection of DetailAmount |
None. |