Bulk update and delete operations on purchase orders.
The file attachment associated with this purchase order.
ID of the file attachment associated with this purchase order.
The billing address of the sender (bill from contact data) on this purchase order.
The billing address of the recipient (bill to contact data) on this purchase order.
Timestamp when this purchase order was created.
The person who created this purchase order.
ID of the person who created this purchase order.
The currency of this purchase order.
The purchase order amount converted to the organization's default currency.
The purchase order amount converted to the normalized (reporting) currency.
The deal (budget) this purchase order is linked to.
ID of the deal (budget) this purchase order is linked to.
The name of the deal (budget) this purchase order is linked to.
Date when the goods or services covered by this purchase order are expected to be delivered.
The document type associated with this purchase order.
ID of the document type associated with this purchase order.
A unique key used to identify this purchase order when receiving it via email.
The date used for applying the exchange rate when converting this purchase order's currency.
The exchange rate applied to convert this purchase order's currency to the organization's default currency.
Whether this purchase order has been exported to an accounting system.
Timestamp when this purchase order was exported to an accounting system, or null if not yet exported.
The external identifier assigned when this purchase order was exported to an accounting system.
The export integration type id.
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The URL of the exported purchase order in the external accounting system.
The footer text template for this purchase order, sourced from the associated document type.
The footer text with template placeholders replaced by actual values from the purchase order.
Unique identifier of this purchase order.
Date when this purchase order was issued.
The note or description body of this purchase order.
The note text with template placeholders replaced by actual values from the purchase order.
The auto-generated reference number of this purchase order.
The organization this purchase order belongs to.
The payment status ID indicating how much of this purchase order has been received (1=not received, 2=partially received, 3=fully received).
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ID of the project associated with the deal this purchase order is linked to.
A full-text search query to filter purchase orders by number, subject, or vendor name.
Timestamp when this purchase order was received by the vendor, or null if not yet received.
Date when this purchase order was sent to the vendor.
The sent status of this purchase order, indicating whether it has been sent (1=sent, 2=not sent).
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The ID of the approval status of this purchase order (e.g. draft, pending, finalized).
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The subject line of this purchase order.
Array of IDs of users subscribed to receive notifications about this purchase order.
The total cost of this purchase order (excluding tax) in the purchase order's currency.
The total cost converted to the organization's default currency.
The total cost converted to the normalized (reporting) currency.
The total cost with tax.
The total cost with tax default.
The total cost with tax normalized.
The total amount received against this purchase order in the purchase order's currency.
The total amount received converted to the organization's default currency.
The total amount received converted to the normalized (reporting) currency.
The vendor (client/company) this purchase order was sent to.
ID of the vendor (client/company) this purchase order was sent to.