PurchaseOrderPurchaseReceives
List Purchase receives of purchase items.
Table Specific Information
Select
The connector 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 connector.
- PurchaseOrderId supports the '=' comparison.
For example, the following queries are processed server side:
SELECT * FROM PurchaseOrderPurchaseReceives WHERE PurchaseOrderId = '3350895000000089001'
Columns
| Name | Type | References | Description |
| PurchaseOrderId | Long | Unique ID generated by the server for the Purchase Order. | |
| Date | Date | Date of purchase received. | |
| LineItems | String | Line items of purchase receive. | |
| Notes | String | Notes of purchase receive. | |
| ReceiveId [KEY] | Long | Id of Purchase Receive. | |
| ReceiveNumber | String | Purchase Receive Number. |