PurchaseOrderDocuments
List Documents of Purchase Orders.
Table Specific Information
Select
The provider will use the Zoho Inventory API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client-side within the provider.
- DocumentId supports the '=' comparison.
- PurchaseOrderId supports the '=' comparison.
For example, the following queries are processed server side:
SELECT * FROM PurchaseOrderDocuments WHERE DocumentId = '3350895000000089001'
Columns
| Name | Type | References | Description |
| PurchaseOrderId | Long | Unique ID generated by the server for the Purchase Order. | |
| AttachmentOrder | Integer | Attachment Order | |
| CanSendInMail | Boolean | Can Send in Mail | |
| DocumentId [KEY] | Long | Document Id | |
| FileName | String | File Name | |
| FileSize | Integer | File Size | |
| FileSizeFormatted | String | File Size Formatted | |
| FileType | String | File Type |