PurchaseOrder.md

ConnectWise::PurchaseOrder

Properties

Name	Type	Description	Notes
id	Integer		[optional]
business_unit_id	Integer		[optional]
cancel_reason	String		[optional]
closed_flag	Boolean	The closed flag can only be updated via updating the purchase order status to a closed/open status.	[optional]
customer_city	String		[optional]
customer_company	CompanyReference		[optional]
customer_contact	ContactReference		[optional]
customer_country	CountryReference		[optional]
customer_extension	String		[optional]
customer_name	String		[optional]
customer_phone	String		[optional]
customer_site	SiteReference		[optional]
customer_site_name	String		[optional]
customer_state	String		[optional]
customer_street_line1	String		[optional]
customer_street_line2	String		[optional]
customer_zip	String		[optional]
date_closed	Time		[optional]
drop_ship_customer_flag	Boolean		[optional]
entered_by	String		[optional]
freight_cost	Float		[optional]
freight_packing_slip	String		[optional]
freight_tax_total	Float		[optional]
internal_notes	String		[optional]
location_id	Integer		[optional]
po_date	Time	Required On Updates;	[optional]
po_number	String	Required On Updates; Max length: 50;	[optional]
sales_tax	Float		[optional]
shipment_date	Time		[optional]
shipment_method	ShipmentMethodReference		[optional]
shipping_instructions	String		[optional]
status	PurchaseOrderStatusReference		[optional]
sub_total	Float		[optional]
tax_code	TaxCodeReference		[optional]
tax_freight_flag	Boolean		[optional]
tax_po_flag	Boolean		[optional]
terms	BillingTermsReference		[optional]
total	Float		[optional]
tracking_number	String	Max length: 50;	[optional]
update_shipment_info	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]
update_vendor_order_number	Boolean	Determines whether or not to update vendor order number for each associated line item when new vendor order number is passed in	[optional]
vendor_company	CompanyReference		[optional]
vendor_contact	ContactReference		[optional]
vendor_invoice_date	Time		[optional]
vendor_invoice_number	String	Max length: 50;	[optional]
vendor_order_number	String	Max length: 50;	[optional]
vendor_site	SiteReference		[optional]
warehouse	WarehouseReference		[optional]
currency	CurrencyReference		[optional]
_info	Hash<String, String>		[optional]
custom_fields	Array<CustomFieldValue>		[optional]

Example

require 'connect_wise'

instance = ConnectWise::PurchaseOrder.new(
  id: null,
  business_unit_id: null,
  cancel_reason: null,
  closed_flag: null,
  customer_city: null,
  customer_company: null,
  customer_contact: null,
  customer_country: null,
  customer_extension: null,
  customer_name: null,
  customer_phone: null,
  customer_site: null,
  customer_site_name: null,
  customer_state: null,
  customer_street_line1: null,
  customer_street_line2: null,
  customer_zip: null,
  date_closed: null,
  drop_ship_customer_flag: null,
  entered_by: null,
  freight_cost: null,
  freight_packing_slip: null,
  freight_tax_total: null,
  internal_notes: null,
  location_id: null,
  po_date: null,
  po_number: null,
  sales_tax: null,
  shipment_date: null,
  shipment_method: null,
  shipping_instructions: null,
  status: null,
  sub_total: null,
  tax_code: null,
  tax_freight_flag: null,
  tax_po_flag: null,
  terms: null,
  total: null,
  tracking_number: null,
  update_shipment_info: null,
  update_vendor_order_number: null,
  vendor_company: null,
  vendor_contact: null,
  vendor_invoice_date: null,
  vendor_invoice_number: null,
  vendor_order_number: null,
  vendor_site: null,
  warehouse: null,
  currency: null,
  _info: null,
  custom_fields: null
)