The purchase order object

Attribute	Description
id	Unique identifier for the object.
status	Status of the order. Possible values are “NOT_RECEIVED”, “PARTIALLY_RECEIVED”, and “RECEIVED”.
billing_status	Indicating the status of generating the bill through accounting integration to either Xero or QuickBooks Online. Possible values are “BILLED”, “NOT_BILLED” and “PARTIALLY_BILLED”. “PARTIALLY_BILLED” does not apply to Xero integration.
last_document_status	Status of the last e-mail sent from (O)PO card. Possible values are "NOT_SENT", "SENDING", "FAILED", and "SENT".
order_no	A unique, identifying string used in the UI and controlled by the user.
entity_type	Either "regular" or "outsourced", depending on the purchase order type.
supplier_id	ID of the supplier who this order belongs to.
currency	Currency of the purchase order. Filled with supplier currency by default.
expected_arrival_date	The timestamp when the items are expected to arrive (in full) in your warehouse. ISO 8601 format with time and timezone must be used.
order_created_date	The timestamp of creating the document. ISO 8601 format with time and timezone must be used.
additional_info	A string attached to the object to add any internal comments, links to external files, additional instructions, etc.
location_id	The ID of the location to which items are received.
ingredient_availability	Status of the ingredients required to produce products on an outsourced purchase order. Possible values are "PROCESSED", "IN_STOCK", "NOT_AVAILABLE", "EXPECTED", "NO_RECIPE", "NOT_APPLICABLE". Only applicable when entity_type is outsourced.
ingredient_expected_date	The latest date of a manufacturing order production deadline or a purchasing order expected arrival date that relates to the required ingredient. Only applicable when entity_type is outsourced.
tracking_location_id	The ID location where the ingredients on the outsourced purchase order are processed. Only applicable when entity_type is outsourced.
total	The total value of the order (including taxes) in purchase order currency.
total_in_base_currency	The total value of the order (including taxes) in base currency.
purchase_order_rows	An array of purchase order rows.
created_at	The timestamp when the purchase order was created.
updated_at	The timestamp when the purchase order was last updated.

The purchase order row object

Attribute	Description
id	Unique identifier for the object.
quantity	The quantity of items for the order line.
variant_id	ID of product or material variant added to the order line.
tax_rate_id	ID of tax added to price per unit.
price_per_unit	The sales price of one unit (excluding taxes) in sales order currency.
purchase_uom	The unit used to measure the quantity of the items (e.g. pcs, kg, m) you purchase. It can be different from the unit used to track stock.
purchase_uom_conversion_rate	The conversion rate between the purchase and stock tracking UoMs.
batch_transactions	An array of batch transactions and their quantities. You can receive stock for the same item in multiple batches.
batch_transaction.batch_id	ID of the batch for the received item.
batch_transactions.quantity	The quantity received in a particular batch.
total	The total value of the purchase order row (excluding taxes) in purchase order currency.
total_in_base_currency	The total value of the purchase order row (excluding taxes) in base currency.
conversion_rate	Currency rate used to convert from purchase order currency into factory base currency.
conversion_date	The date of the conversion rate used.
received_date	The date when the items on the purchase order row were received to your stock.
created_at	The timestamp when the purchase order row was created.
updated_at	The timestamp when the purchase order row was last updated.
arrival_date	The timestamp when the item on the row is expected to arrive (in full) in your warehouse. ISO 8601 format with time and timezone must be used.