Merge · Schema
PurchaseOrderRequest
# The PurchaseOrder Object ### Description The `PurchaseOrder` object is a record of request for a product or service between a buyer and seller. ### Usage Example Fetch from the `LIST PurchaseOrders` endpoint and view a company's purchase orders.
IntegrationsPlatformUnified APIAgent HandlerLLM Gateway
Properties
| Name | Type | Description |
|---|---|---|
| status | object | The purchase order's status. |
| issue_date | stringnull | The purchase order's issue date. |
| delivery_date | stringnull | The purchase order's delivery date. |
| delivery_address | stringnull | The purchase order's delivery address. |
| customer | stringnull | The contact making the purchase order. |
| vendor | stringnull | The party fulfilling the purchase order. |
| memo | stringnull | A memo attached to the purchase order. |
| company | stringnull | The company the purchase order belongs to. |
| total_amount | numbernull | The purchase order's total amount. |
| payment_term | stringnull | The payment term that applies to this transaction. |
| currency | object | The purchase order's currency. The currency code in ISO 4217 format. |
| inclusive_of_tax | booleannull | If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive. |
| exchange_rate | stringnull | The purchase order's exchange rate. |
| tracking_categories | array | |
| line_items | array | |
| integration_params | objectnull | |
| linked_account_params | objectnull | |
| remote_fields | array |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "#/components/schemas/PurchaseOrderRequest",
"title": "PurchaseOrderRequest",
"type": "object",
"properties": {
"status": {
"oneOf": [
{
"$ref": "#/components/schemas/PurchaseOrderStatusEnum"
},
{
"type": "null"
}
],
"description": "The purchase order's status."
},
"issue_date": {
"type": [
"string",
"null"
],
"format": "date-time",
"description": "The purchase order's issue date."
},
"delivery_date": {
"type": [
"string",
"null"
],
"format": "date-time",
"description": "The purchase order's delivery date."
},
"delivery_address": {
"type": [
"string",
"null"
],
"format": "uuid",
"description": "The purchase order's delivery address."
},
"customer": {
"type": [
"string",
"null"
],
"format": "uuid",
"description": "The contact making the purchase order."
},
"vendor": {
"type": [
"string",
"null"
],
"format": "uuid",
"description": "The party fulfilling the purchase order."
},
"memo": {
"type": [
"string",
"null"
],
"description": "A memo attached to the purchase order."
},
"company": {
"type": [
"string",
"null"
],
"format": "uuid",
"description": "The company the purchase order belongs to."
},
"total_amount": {
"type": [
"number",
"null"
],
"format": "double",
"description": "The purchase order's total amount."
},
"payment_term": {
"type": [
"string",
"null"
],
"format": "uuid",
"description": "The payment term that applies to this transaction."
},
"currency": {
"oneOf": [
{
"$ref": "#/components/schemas/TransactionCurrencyEnum"
},
{
"type": "null"
}
],
"description": "The purchase order's currency. The currency code in ISO 4217 format."
},
"inclusive_of_tax": {
"type": [
"boolean",
"null"
],
"description": "If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive."
},
"exchange_rate": {
"type": [
"string",
"null"
],
"format": "decimal",
"description": "The purchase order's exchange rate."
},
"tracking_categories": {
"type": "array",
"items": {
"type": "string",
"format": "uuid"
}
},
"line_items": {
"type": "array",
"items": {
"$ref": "#/components/schemas/PurchaseOrderLineItemRequest"
}
},
"integration_params": {
"type": [
"object",
"null"
],
"additionalProperties": {
"description": "Any type"
}
},
"linked_account_params": {
"type": [
"object",
"null"
],
"additionalProperties": {
"description": "Any type"
}
},
"remote_fields": {
"type": "array",
"items": {
"$ref": "#/components/schemas/RemoteFieldRequest"
}
}
},
"description": "# The PurchaseOrder Object\n### Description\nThe `PurchaseOrder` object is a record of request for a product or service between a buyer and seller.\n\n### Usage Example\nFetch from the `LIST PurchaseOrders` endpoint and view a company's purchase orders."
}