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address_line1 - The address line 1 of the supplier address
address_line2 - The address line 2 of the supplier address
city - The city of the supplier address
closed_by_user_id - The user ID this purchase order was closed by
closed_date_tz - The timezone in which this purchase order was closed
closed_device_id - The device this purchase order was closed from
closed_on - The timestamp this purchase order was closed
deleted - MFD Flag: true is deleted/not available
disclaimer_text - Any disclaimer associated with this purchase order
discount_total - The total discount applied to this purchase order
email - The email address of the supplier to send the purchase order to
entity_id - The supplier ID
entity_name - The supplier name
expires_on - If this purchase order has an expiration date
fee_total - The total fees applied to this purchase order
freight_total - The total freight applied to this purchase order
grand_total - The grand total for this purchase order
id - The primary key of this purchase order
is_open - True/False flag: is the purchase order still open
location_id - The location ID
location_receipt_name - The name of the location for which the purchase order was placed
notes - Any notes for the order
number - This is the actual purchase order number. ie. PO #
opened_by_user_id - The user ID this purchase order was created by
opened_device_id - The device this purchase order was created on
opened_on - The timestamp this purchase order was created
options - The supplier details specific to this location. This should be treated as a read-only list of values
"Lead Time Days": How many days to be received after purchase order is placed with supplier
"Location": The location ID
"Min Sale Period": How many days (minimum) used in the sales period for evaluation
"Only Cheapest": Was the cheapest supplier only flag set when the purchase order was created,
"Order Method": Which generation method was used to create the purchase order
"Purchase Without Sales": Can items be ordered without sales
"Safety Stock Max Days": Safety stock maximum days to have on hand
"Safety Stock Min Days": Safety stock minimum days to have on hand
other_total - The other total for this purchase order
phone_number - The phone number of the supplier
reason - null
receiving_batch - null
region_full_name - The full name of the supplier state code
region_iso_code - The 2 character abbreviation for the supplier state code
session_id - null
status - The current status of the purchase order
subtotal - The subtotal
tax_total - The tax total
timezone - The timezone this purchase order was created in
tray_session_id - The tray session associated with this purchase order
type - The type of order this is. Will be "Purchase"
zipcode - The zip code of the supplier address
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