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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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