PurchaseOrders

Stores purchase orders issued to vendors, including product details, terms, and order status. Restricted in free and standard accounts.

Table-Specific Information

The PurchaseOrders table is only accessible when connected to a ZohoCRM Enterprise Edition account. If using a different edition, this table may not be available.

Select

This table supports COQL for filtering, meaning that most filters comparing columns to values are submitted server-side.

Insert

The following example demonstrates a basic insert operation with line item details:

-- Insert a new purchase order with a subject and product line items
INSERT INTO PurchaseOrders (Subject, ProductDetails) VALUES (
  -- This is the value for the Subject column
  'Purchase Order', 
  -- This is the JSON string for ProductDetails
  '[                
    {
      "product": {
        "Product_Code": "12342321",
        "name": "Egg",
        "id": "3276571000000184076"
      },
      "quantity": 1024,
      "Discount": 0,
      "total_after_discount": 1239.04,
      "net_total": 1239.04,
      "book": null,
      "Tax": 0,
      "list_price": 1.21,
      "unit_price": 1.21,
      "quantity_in_stock": -1024,
      "total": 1239.04,
      "id": "3276571000000184104",
      "product_description": null,
      "line_tax": []
    }
  ]'
)

Required fields: Subject and ProductDetails are required. These provide the order summary and the line item information needed to create a purchase order.

Any field which is not read-only (ReadOnly = false in the table schema) can be inserted.

Delete

You must specify the Id column in the WHERE clause to delete a record. The following example demonstrates a delete operation:

-- Delete a purchase order by its unique ID
DELETE FROM PurchaseOrders WHERE Id = '3152079000000153079'

Update

You must specify the Id column in the WHERE clause to update a record. The following example demonstrates an update operation:

-- Update the description for a specific purchase order using its ID
UPDATE PurchaseOrders SET Description = 'Changed from the API.' WHERE Id = '3152079000000492001'

Required fields: Id is required. The update must target a specific record.

Any field which is not read-only (ReadOnly = false in the table schema) can be updated.

Columns


Name	Type	ReadOnly	Description
Id [KEY]	String	True	Unique identifier for the purchase order record.
RequisitionNumber	String	False	Internal requisition number associated with the purchase order.
TrackingNumber	String	False	Shipping or delivery tracking number for the purchase order.
PONumber	String	False	Official purchase order number assigned to the order.
Subject	String	False	Title or subject line of the purchase order.
VendorName_Id	String	False	Identifier of the vendor supplying the products or services.
VendorName_Name	String	True	Name of the vendor associated with the purchase order.
ContactName_Id	String	False	Identifier of the contact person linked to the purchase order.
ContactName_Name	String	True	Name of the contact associated with the purchase order.
PODate	Date	False	Date when the purchase order was created or issued.
DueDate	Date	False	Due date for receiving goods or making payment.
Carrier	String	False	Shipping carrier responsible for delivery.
ExciseDuty	Decimal	False	Amount of excise duty applied to the purchase order.
SalesCommission	Decimal	False	Sales commission related to the purchase order, if applicable.
Status	String	False	Current status of the purchase order, such as open, received, or closed.
PurchaseOrderOwner_Id	String	False	Identifier of the user who owns the purchase order.
PurchaseOrderOwner_FirstName	String	True	First name of the purchase order owner.
PurchaseOrderOwner_LastName	String	True	Last name of the purchase order owner.
PurchaseOrderOwner_Email	String	True	Email address of the purchase order owner.
PurchaseOrderOwner_Name	String	True	Full name of the purchase order owner.
CreatedBy_Id	String	False	Identifier of the user who created the purchase order.
CreatedBy_FirstName	String	True	First name of the user who created the purchase order.
CreatedBy_LastName	String	True	Last name of the user who created the purchase order.
CreatedBy_Email	String	True	Email address of the user who created the purchase order.
CreatedBy_Name	String	True	Full name of the user who created the purchase order.
ModifiedBy_Id	String	False	Identifier of the user who last modified the purchase order.
ModifiedBy_FirstName	String	True	First name of the user who last modified the purchase order.
ModifiedBy_LastName	String	True	Last name of the user who last modified the purchase order.
ModifiedBy_Email	String	True	Email address of the user who last modified the purchase order.
ModifiedBy_Name	String	True	Full name of the user who last modified the purchase order.
CreatedTime	Datetime	False	Timestamp indicating when the purchase order was created.
ModifiedTime	Datetime	False	Timestamp indicating when the purchase order was last modified.
Tag	String	False	Comma-separated list of tags associated with the purchase order.
BillingStreet	String	False	Street address for billing purposes.
ShippingStreet	String	False	Street address for shipping purposes.
BillingCity	String	False	City listed in the billing address.
ShippingCity	String	False	City listed in the shipping address.
BillingState	String	False	State or region listed in the billing address.
ShippingState	String	False	State or region listed in the shipping address.
BillingCode	String	False	Postal or ZIP code for the billing address.
ShippingCode	String	False	Postal or ZIP code for the shipping address.
BillingCountry	String	False	Country listed in the billing address.
ShippingCountry	String	False	Country listed in the shipping address.
ProductDetails	String	False	Details of the products or services listed in the purchase order.
SubTotal	Decimal	True	Subtotal amount before applying taxes, discounts, or adjustments.
Discount	Decimal	False	Discount applied to the purchase order.
Tax	Decimal	True	Total tax amount applied to the purchase order.
Adjustment	Decimal	False	Manual adjustments applied to the purchase order total.
GrandTotal	Decimal	True	Final total amount after taxes, discounts, and adjustments.
TermsandConditions	String	False	Terms and conditions associated with the purchase order.
Description	String	False	Additional notes or description related to the purchase order.
Locked	Bool	True	Indicates whether the purchase order is locked from editing.
LastActivityTime	Datetime	False	Timestamp of the most recent activity on the purchase order.

Pseudo-Columns

Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.


Name	Type	Description
DuplicateCheckFields	String	Field or fields used to identify duplicate purchase orders during an upsert. Multiple fields are supported in the REST API, but only one is allowed in the BULK API.
Trigger	String	Specifies whether to trigger automation or workflow rules when inserting the record.
CustomViewId	Long	Identifier of the custom view used to filter this record. Applies only when the useCOQL parameter is set to false.

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