The PurchaseOrder object
A PurchaseOrder represents a request to purchase goods or services from a vendor. It outlines the details of the purchase, such as the items or services requested, quantities, prices, and delivery details.
A PurchaseOrder is a crucial component of the procurement process, but does not typically result in any impact on the company’s general ledger. The general ledger is typically only affected when the PurchaseOrder is fulfilled as an Accounts Payable Invoice object (also known as a Bill).
id
remote_id
created_at
The datetime that this object was created by Merge.
modified_at
The datetime that this object was modified by Merge.
status
The purchase order's status.
Allowed values:
issue_date
The purchase order's issue date.
purchase_order_number
delivery_date
The purchase order's delivery date.
delivery_address
The purchase order's delivery address.
customer
The contact making the purchase order.
vendor
The party fulfilling the purchase order.
memo
A memo attached to the purchase order.
company
The company the purchase order belongs to.
total_amount
The purchase order's total amount.
currency
The purchase order's currency. The currency code in ISO 4217 format.
exchange_rate
The purchase order's exchange rate.
payment_term
The payment term that applies to this transaction.
line_items
inclusive_of_tax
tracking_categories
accounting_period
The accounting period that the PurchaseOrder was generated in.
remote_created_at
When the third party's purchase order note was created.
remote_updated_at
When the third party's purchase order note was updated.
remote_was_deleted
field_mappings
remote_data
remote_fields