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Interface PurchaseOrder

Hierarchy

  • PurchaseOrder

Index

Properties

Optional _info

_info: Metadata

Metadata of the entity

Optional businessUnitId

businessUnitId: number

Optional cancelReason

cancelReason: string

Optional closedFlag

closedFlag: boolean

The closed flag can only be updated via updating the purchase order status to a closed/open status.

Optional currency

Optional customerCity

customerCity: string

Optional customerCompany

customerCompany: CompanyReference

Optional customerContact

customerContact: ContactReference

Optional customerCountry

customerCountry: CountryReference

Optional customerExtension

customerExtension: string

Optional customerName

customerName: string

Optional customerPhone

customerPhone: string

Optional customerSite

customerSite: SiteReference

Optional customerSiteName

customerSiteName: string

Optional customerState

customerState: string

Optional customerStreetLine1

customerStreetLine1: string

Optional customerStreetLine2

customerStreetLine2: string

Optional customerZip

customerZip: string

Optional dateClosed

dateClosed: Date

Optional dropShipCustomerFlag

dropShipCustomerFlag: boolean

Optional enteredBy

enteredBy: string

Optional freightCost

freightCost: number

Optional freightPackingSlip

freightPackingSlip: string

Optional freightTaxTotal

freightTaxTotal: number

Optional id

id: number

Optional internalNotes

internalNotes: string

Optional locationId

locationId: number

Optional poDate

poDate: Date

Optional poNumber

poNumber: string

Optional salesTax

salesTax: number

Optional shipmentDate

shipmentDate: Date

Optional shipmentMethod

shipmentMethod: ShipmentMethodReference

Optional shippingInstructions

shippingInstructions: string

status

Optional subTotal

subTotal: number

Optional taxCode

Optional taxFreightFlag

taxFreightFlag: boolean

Optional taxPoFlag

taxPoFlag: boolean

terms

Optional total

total: number

Optional trackingNumber

trackingNumber: string

Optional updateShipmentInfo

updateShipmentInfo: boolean

Determines whether or not to update all of the shipment info for each associated line item when new shipment info is passed in

Optional updateVendorOrderNumber

updateVendorOrderNumber: boolean

Determines whether or not to update vendor order number for each associated line item when new vendor order number is passed in

vendorCompany

vendorCompany: CompanyReference

Optional vendorContact

vendorContact: ContactReference

Optional vendorInvoiceDate

vendorInvoiceDate: Date

Optional vendorInvoiceNumber

vendorInvoiceNumber: string

Optional vendorOrderNumber

vendorOrderNumber: string

Optional vendorSite

vendorSite: SiteReference

Optional warehouse

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