JDBC Driver for Xero

Build 22.0.8462

PurchaseOrders

Query, insert and update purchase orders for a Xero organisation.

Columns

Name Type ReadOnly Description
Id [KEY] String True

The line item index combined with the Id of the purchase order.

PurchaseOrderId String False

The Id of the purchase order.

PurchaseOrderNumber String False

A unique identifier for the purchase order that identifies it to the user.

Reference String False

An optional field to store a reference.

Type String False

The purchase order type. The valid values are ACCPAYCREDIT and ACCRECCREDIT.

Contact_ContactId String False

The Id of the contact.

Contact_Name String False

The name of the contact.

DeliveryDate Date False

The date the purchase order is to be delivered.

ExpectedArrivalDate Date False

The date the purchase is expected to arrive.

DeliveryAddress String False

The address the goods are to be delivered to.

AttentionTo String False

The person the delivery is going to.

Telephone String False

The phone number of the person accepting the delivery.

DeliveryInstructions String False

Free-form field for information needed to complete the delivery.

Date Date False

The date the purchase order was created.

Status String False

The status of the purchase order.

LineAmountTypes String False

The line amount type, which determines whether line amounts include tax (default). The valid values are Exclusive, Inclusive, and NoTax. Purchase orders cannot be approved without this field being defined.

LineItem_LineItemId String False

The Xero generated identifier for a LineItem. If LineItemIDs are not included with line items in an update request then the line items are deleted and recreated.

LineItem_Description String False

The description for the line item of the purchase order. This value must be at least one character. Invoices cannot be approved without these fields.

LineItem_Quantity Double False

The quantity of the subject of the line item. This value must be greater than or equal to 0. Invoices cannot be approved without these fields.

LineItem_UnitAmount Decimal False

The unit amount of the subject of the line item. Invoices cannot be approved without these fields.

LineItem_ItemCode String False

The user-defined item code.

LineItem_AccountCode String False

The account code. The account code must be active for the organisation. Invoices cannot be approved without these fields.

LineItem_TaxType String False

The description for the line item of the purchase order. This value must be at least one character. Invoices cannot be approved without these fields.

LineItem_TaxAmount Decimal False

The quantity of the subject of the line item. This value must be greater than or equal to 0. Invoices cannot be approved without these fields.

LineItem_LineAmount Decimal False

The total of the Quantity field multiplied by the UnitAmount field with discounts applied.

LineItem_DiscountRate Double False

The discount percentage being applied to the line item. Discounts are only supported on ACCREC-type purchase orders.

LineItemAggregate String False

Used to define LineItem rows using XML values. Should be provided on INSERT only.

SubTotal Decimal False

The subtotal of the purchase order, excluding taxes.

TotalTax Decimal False

The total tax on the purchase order.

Total Decimal False

The total of the purchase order (the subtotal plus the total tax).

LineItem_TrackingCategory1_CategoryId String False

The Id of a tracking category. The API allows two optional tracking categories to be defined.

LineItem_TrackingCategory1_CategoryName String False

The name of a tracking category. The API allows two optional tracking categories to be defined.

LineItem_TrackingCategory1_OptionId String False

The Id of a tracking category. The API allows two optional tracking categories to be defined.

LineItem_TrackingCategory1_OptionName String False

The option of a tracking category. The API allows two optional tracking categories to be defined.

LineItem_TrackingCategory1_Option_Stat String False

The status of a tracking category. The API allows two optional tracking categories to be defined.

LineItem_TrackingCategory2_CategoryId String False

The Id of a tracking category. The API allows two optional tracking categories to be defined.

LineItem_TrackingCategory2_CategoryName String False

The name of a tracking category. The API allows two optional tracking categories to be defined.

LineItem_TrackingCategory2_OptionId String False

The Id of a tracking category. The API allows two optional tracking categories to be defined.

LineItem_TrackingCategory2_OptionName String False

The option of a tracking category. The API allows two optional tracking categories to be defined.

LineItem_TrackingCategory2_Option_Stat String False

The status of a tracking category. The API allows two optional tracking categories to be defined.

UpdatedDateUTC Datetime True

The date when the purchase order was last updated.

HasAttachments Boolean True

Indicates if the PurchaseOrder has a file attached.

CurrencyCode String False

The currency used for the purchase order.

BrandingThemeId String False

The Id of the branding theme.

CurrencyRate Decimal False

Exchange rate to base currency when money is spent or received. For example, 0.7500. This field is used for only bank transactions not in the base currency. If this is not specified for non-base-currency accounts then either the user-defined rate or the XE.com daily rate will be used.

TenantId String False

The ID of the tenant to query instead of the connection tenant

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Build 22.0.8462