PurchaseOrderRequisitions Object ​
The unique identifier for purchase order requisition
The status of the purchase order requisition
draft
submitted
authorised
billed
deleted
delivered
partially_delivered
The issue date of the purchase order requisition
The delivery date of the purchase order requisition
The delivery address of the purchase order requisition
The customer contact making the purchase order requisition
The vendor contact fulfilling the purchase order requisition
The memo of the purchase order requisition
The total amount of the purchase order requisition
The currency of the purchase order requisition
The exchange rate of the purchase order requisition
The unique identifier for line item
The name of the line item
The description of the line item
The ID of the item
The ID of the account
The quantity of the line item
The unit price of the line item
The ID of the tax rate
The total line amount of the line item.
The type of the line item
Tracking categories of the line item
The ID of the tracking category
The name of the tracking category
The option of the tracking category
The currency of the line item
The exchange rate of the currency for the line item
This represents the date when the purchase order requisition was created
This represents the date when the purchase order requisition was updated
Tracking categories of the purchase order requisition
The ID of the tracking category
The name of the tracking category
The option of the tracking category
Employee contact fulfilling the purchase order requisition
The unique identifier of an employee
The employee's name
The employee's email
Raw data returned from the remote API call.