PurchaseOrders
The Purchase Orders resource manages purchase orders. A purchase order is a commercial document that controls purchasing of an item or service, typically from a supplier who resides outside of your organization. You must have the necessary roles and privileges to use this REST resource. For additional details, refer to the Job Roles and Privileges and Status Codes topics.
Columns
Name | Type | Description |
POHeaderId [KEY] | Long | POHeaderId of PurchaseOrders |
OrderNumber | String | OrderNumber of PurchaseOrders |
SoldToLegalEntityId | Long | SoldToLegalEntityId of PurchaseOrders |
SoldToLegalEntity | String | SoldToLegalEntity of PurchaseOrders |
StatusCode | String | StatusCode of PurchaseOrders |
Status | String | Status of PurchaseOrders |
ProcurementBUId | Long | ProcurementBUId of PurchaseOrders |
ProcurementBU | String | ProcurementBU of PurchaseOrders |
RequisitioningBUId | Long | RequisitioningBUId of PurchaseOrders |
RequisitioningBU | String | RequisitioningBU of PurchaseOrders |
BillToBUId | Long | BillToBUId of PurchaseOrders |
BillToBU | String | BillToBU of PurchaseOrders |
Revision | Decimal | Revision of PurchaseOrders |
BuyerId | Long | BuyerId of PurchaseOrders |
Buyer | String | Buyer of PurchaseOrders |
SupplierId | Long | SupplierId of PurchaseOrders |
Supplier | String | Supplier of PurchaseOrders |
SupplierSiteId | Long | SupplierSiteId of PurchaseOrders |
SupplierSite | String | SupplierSite of PurchaseOrders |
SupplierContactId | Long | SupplierContactId of PurchaseOrders |
SupplierContact | String | SupplierContact of PurchaseOrders |
BillToLocationId | Long | BillToLocationId of PurchaseOrders |
BillToLocation | String | BillToLocation of PurchaseOrders |
ConversionRateType | String | ConversionRateType of PurchaseOrders |
Ordered | Decimal | Ordered of PurchaseOrders |
OrderedAmountBeforeAdjustments | Decimal | OrderedAmountBeforeAdjustments of PurchaseOrders |
CreditAmount | Decimal | CreditAmount of PurchaseOrders |
DiscountAmount | Decimal | DiscountAmount of PurchaseOrders |
CurrencyCode | String | CurrencyCode of PurchaseOrders |
Currency | String | Currency of PurchaseOrders |
TotalTax | Decimal | TotalTax of PurchaseOrders |
Total | Decimal | Total of PurchaseOrders |
Description | String | Description of PurchaseOrders |
MasterContractId | Long | MasterContractId of PurchaseOrders |
MasterContractNumber | String | MasterContractNumber of PurchaseOrders |
MasterContractTypeId | Long | MasterContractTypeId of PurchaseOrders |
MasterContractType | String | MasterContractType of PurchaseOrders |
RequiredAcknowledgmentCode | String | RequiredAcknowledgmentCode of PurchaseOrders |
RequiredAcknowledgment | String | RequiredAcknowledgment of PurchaseOrders |
SupplierOrder | String | SupplierOrder of PurchaseOrders |
ReferenceNumber | String | ReferenceNumber of PurchaseOrders |
AcknowledgmentDueDate | Date | AcknowledgmentDueDate of PurchaseOrders |
PaymentTermsId | Long | PaymentTermsId of PurchaseOrders |
PaymentTerms | String | PaymentTerms of PurchaseOrders |
CarrierId | Long | CarrierId of PurchaseOrders |
Carrier | String | Carrier of PurchaseOrders |
ModeOfTransportCode | String | ModeOfTransportCode of PurchaseOrders |
ModeOfTransport | String | ModeOfTransport of PurchaseOrders |
ServiceLevelCode | String | ServiceLevelCode of PurchaseOrders |
ServiceLevel | String | ServiceLevel of PurchaseOrders |
ShippingMethod | String | ShippingMethod of PurchaseOrders |
FreightTermsCode | String | FreightTermsCode of PurchaseOrders |
FreightTerms | String | FreightTerms of PurchaseOrders |
FOBCode | String | FOBCode of PurchaseOrders |
FOB | String | FOB of PurchaseOrders |
RequiresSignatureFlag | Bool | RequiresSignatureFlag of PurchaseOrders |
AcknowledgeWithinDays | Decimal | AcknowledgeWithinDays of PurchaseOrders |
BuyerManagedTransportFlag | Bool | BuyerManagedTransportFlag of PurchaseOrders |
PayOnReceiptFlag | Bool | PayOnReceiptFlag of PurchaseOrders |
ConfirmingOrderFlag | Bool | ConfirmingOrderFlag of PurchaseOrders |
NoteToSupplier | String | NoteToSupplier of PurchaseOrders |
NoteToReceiver | String | NoteToReceiver of PurchaseOrders |
CreationDate | Datetime | CreationDate of PurchaseOrders |
CreatedBy | String | CreatedBy of PurchaseOrders |
LastUpdateDate | Datetime | LastUpdateDate of PurchaseOrders |
LastUpdatedBy | String | LastUpdatedBy of PurchaseOrders |
ImportSourceCode | String | ImportSourceCode of PurchaseOrders |
OverridingApproverId | Long | OverridingApproverId of PurchaseOrders |
OverridingApprover | String | OverridingApprover of PurchaseOrders |
SupplierCommunicationMethodCode | String | SupplierCommunicationMethodCode of PurchaseOrders |
SupplierBccEmailAddress | String | SupplierBccEmailAddress of PurchaseOrders |
SupplierEmailAddress | String | SupplierEmailAddress of PurchaseOrders |
SupplierFax | String | SupplierFax of PurchaseOrders |
SupplierCcEmailAddress | String | SupplierCcEmailAddress of PurchaseOrders |
OverrideB2BCommunicationFlag | Bool | OverrideB2BCommunicationFlag of PurchaseOrders |
AdditionalContactEmail | String | AdditionalContactEmail of PurchaseOrders |
SpecialHandlingType | String | SpecialHandlingType of PurchaseOrders |
SpecialHandlingTypeCode | String | SpecialHandlingTypeCode of PurchaseOrders |
ConversionRate | Decimal | ConversionRate of PurchaseOrders |
ConversionRateDate | Date | ConversionRateDate of PurchaseOrders |
Requisition | String | Requisition of PurchaseOrders |
SourceAgreement | String | SourceAgreement of PurchaseOrders |
SalesOrder | String | SalesOrder of PurchaseOrders |
Negotiation | String | Negotiation of PurchaseOrders |
ShipToLocationId | Long | ShipToLocationId of PurchaseOrders |
ShipToLocationCode | String | ShipToLocationCode of PurchaseOrders |
ShipToLocationAddress | String | ShipToLocationAddress of PurchaseOrders |
RequesterId | Long | RequesterId of PurchaseOrders |
RequesterDisplayName | String | RequesterDisplayName of PurchaseOrders |
BuyerDisplayName | String | BuyerDisplayName of PurchaseOrders |
SupplierCommunicationMethod | String | SupplierCommunicationMethod of PurchaseOrders |
SupplierContactDisplayName | String | SupplierContactDisplayName of PurchaseOrders |
DocumentStyleId | Long | DocumentStyleId of PurchaseOrders |
ProgressPaymentFlag | Bool | ProgressPaymentFlag of PurchaseOrders |
PurchaseBasis | String | PurchaseBasis of PurchaseOrders |
DocumentStyle | String | DocumentStyle of PurchaseOrders |
OverridingApproverDisplayName | String | OverridingApproverDisplayName of PurchaseOrders |
ConsignmentTermsFlag | Bool | ConsignmentTermsFlag of PurchaseOrders |
Finder | String | finder |
Intent | String | intent |
SysEffectiveDate | String | syseffectivedate |
EffectiveDate | Date | This query parameter is used to fetch resources which are effective dated as of the specified start date. |