| 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 |