PurchaseOrder
A purchase order.
The tax.
16
The total.
96
The 3 letter ISO currency code for the amounts in this purchase order.
GBP
Delivery contact mobile number.
020 7371 9918
The ISO formatted delivery date, for example, '2024-12-14'
2024-12-14
Sales order delivery instructions.
Leave with neighbour
lineItems object[]
The line amount excluding tax.
80
The line unit price excluding tax.
80
taxCode object
The unique identifier for this object in the source system.
TAX-001
The ISO formatted delivery date, for example, '2024-12-14'
2024-12-14
The ISO formatted delivery date, for example, '2024-12-14'
2024-12-14
The unique identifier.
PO-999
Any other identifiable purchase order information.
The desired purchase order status. Note: Approvals will be bypassed if status is 'Ordered'
Possible values: [Draft
, PendingApproval
, Approved
, Ordered
]
The sub-total.
123.45
supplier object
accountancySupplierCard object
The unique identifier for this object in the source system.
SUPPLIER-001
{
"calculatedTax": 16,
"calculatedTotal": 96,
"currencyCode": "GBP",
"deliveryContactNumber": "020 7371 9918",
"deliveryDate": "2024-12-14",
"deliveryInstructions": "Leave with neighbour",
"lineItems": [
{
"amountExclTax": 80,
"description": "string",
"miscellaneous": "string",
"productCode": "string",
"quantity": 0,
"unitPriceExclTax": 80,
"taxCode": {
"sourceID": "TAX-001"
}
}
],
"poDate": "2024-12-14",
"poExpiryDate": "2024-12-14",
"poNumber": "PO-999",
"poReference": "string",
"sendEmail": true,
"status": "Draft",
"subtotal": 123.45,
"supplier": {
"accountancySupplierCard": {
"sourceID": "SUPPLIER-001"
}
},
"supplierEmails": "[email protected]"
}