XeroPurchaseOrders
Xero purchase order approval requests for the specified company.
Columns
| Name | Type | References | |
| RequestId [KEY] | String | ||
| CompanyId | String |
Companies.CompanyId | |
| ContactId | String |
XeroContacts.Id | |
| Contact | String | ||
| DocumentNumber | String | ||
| Reference | String | ||
| FriendlyName | String | ||
| RequestStatus | String | ||
| Origin | String | ||
| TaxType | String | ||
| CurrencyCode | String | ||
| ExchangeRate | Double | ||
| SubTotal | Double | ||
| TotalTax | Double | ||
| Total | Double | ||
| RemainingBalance | Double | ||
| IsBilled | Boolean | ||
| Version | Integer | ||
| Date | Datetime | ||
| DeliveryDate | Datetime | ||
| CreatedAt | Datetime | ||
| ModifiedAt | Datetime | ||
| DecisionDate | Datetime | ||
| AttentionTo | String | ||
| DeliveryAddress | String | ||
| DeliveryInstructions | String | ||
| Phone | String | ||
| ExternalUrl | String | ||
| PurchaseOrderAllocations | String | ||
| LineItems | String | ||
| Attachments | String | ||
| Events | String |