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 purchase price of one unit (excluding taxes) in purchase 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.

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.