Purchase Order
System
Retail Documents
About
Purchase order
Datapoints
10 fields
| Label | Key | Type | Required | Featured |
|---|---|---|---|---|
| Buyer Name | buyer_name |
string | ||
| Vendor Name | vendor_name |
string | ||
| Order Date | order_date |
date | ||
| Delivery Date | delivery_date |
date | ||
| Ship To Address | ship_to_address |
text | ||
| Subtotal | subtotal |
currency | ||
| Tax Amount | tax_amount |
currency | ||
| Total Amount | total_amount |
currency | ||
| Payment Terms | payment_terms |
string | ||
| PO Number | po_number |
string |
Documents
0 documents
No documents of this type yet.
Details
Scope:
System
Category:
Retail Documents
Slug:
purchase-order
Icon:
clipboard-list
Color:
orange
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-H "Authorization: Bearer YOUR_API_KEY" \
-F "file=@document.pdf" \
-F "node_type_id=55"
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