Quikk tracks which Xero user makes updates to this type of record.
The following elements are tracked in the Purchase Orders endpoint:
Field | Information |
---|---|
Contact | See Contacts |
Date | Date purchase order was issued - YYYY-MM-DD |
Delivery Date | Date the goods are to be delivered - YYYY-MM-DD |
Line Amount Types | Exclusive, Inclusive or NoTax |
Purchase Order Number | Unique alpha numeric code identifying purchase order |
Reference | Additional reference number |
Line Items | The LineItems collection, see below |
Branding Theme ID | See Branding Themes |
Currency Code | The currency that purchase order has been raised in |
Status | DRAFT, SUBMITTED, AUTHORISED, BILLED or DELETED |
Sent To Contact | Boolean to set whether the purchase order should be marked as "sent" |
Delivery Address | The address the goods are to be delivered to |
Attention To | The person that the delivery is going to |
Telephone | The phone number for the person accepting the delivery |
Delivery Instructions | A free text field for instructions |
Expected Arrival Date | The date the goods are expected to arrive. |
Purchase Order ID | Xero generated unique identifier for purchase order |
Currency Rate | The currency rate for a multicurrency purchase order |
Sub Total | Total of purchase order excluding taxes |
Total Tax | Total tax on purchase order |
Total | Total of purchase order tax inclusive (i.e. SubTotal + TotalTax) |
TotalDiscount | Total of discounts applied on the purchase order line items |
Has Attachments | Indicates if a purchase order has an attachment |
Updated Date UTC | Last modified date UTC format |
Field | Information |
---|---|
Description | The description of the line item |
Quantity | Line Item quantity |
Unit Amount | Line Item unit amount |
Item Code | See Items |
Account Code | See Accounts |
Tax Type | Used as an override if the default Tax Code for the selected Account Code is not correct |
Discount Rate | Percentage discount being applied to a line item |
Tracking | Optional Tracking Category |
Line Item ID | The Xero generated identifier |
Tax Amount | The tax amount is auto calculated as a percentage of the line amount based on the tax rate |
Line Amount | The line amount reflects the discounted price if a Discount Rate has been used. i.e Line Amount = Quantity _ Unit Amount _ ((100 - Discount Rate)/100) |