A record of goods or services purchased from a vendor
The Purchase Orders Data Model simplifies the management and access of purchase order information across various accounting platforms.
- Unified purchase order properties: The model consolidates essential details, such as contact information, document number, dates, description, payment mode, and currency, to provide a complete view of each purchase order.
- Financial calculations: The model includes properties for tax amount, discounts, subtotals, and total amounts, enabling accurate financial calculations and reporting.
- Association with bills: The bills property links purchase orders to their associated bills, facilitating the tracking and management of related financial transactions.
|Accounting platform's ID for the purchase order|
|The accounting platform's unique ID of the contact associated with this purchase order|
|Reference number for the purchase order|
|Date of creation of the purchase order|
|The delivery date for the purchase order|
|Description of the purchase order|
|The payment mode from which the payment was made|
|The ISO-4217 currency code|
|Rate between the currency of the payment and the base currency|
|The status of the purchase order. Values are: |
|Total value of discounts applied to the purchase order|
|Total tax amount levied on the purchase order|
|Total pre tax value of the purchase order|
|Total value of the purchase order|
|line_items||Line Item||Array of Purchase Order Line items associated with the purchase order|
|Bill||Array of Bills associated with the purchase order|
|addresses||Address||Array of addresses associated with this purchase order|
|contact||Contact||The contact associated with this purchase order|
|The date at which the information was updated on the accounting platform|
Updated about 2 months ago