PurchaseOrder

Referencja API › Typy obiektowe

Typ obiektowyPurchaseOrder

An order of materials from a supplier.

Pola

Pole	Typ	Opis
code	String!	Code of the purchase order, unique and given by Prynt, e.g. "PO-240".
createdAt	DateTime!	When the order was added.
currency	String!	Currency of the prices, a 3-letter code (e.g. PLN).
expectedDeliveryAt	DateTime	When the delivery is expected; null when unknown.
externalRef	String	Your integration's own identifier of the purchase order (CreatePurchaseOrderInput.externalRef); null until you set one. Each integration sees only its own; in the app it is always null.
id	ID!	Identifier of the purchase order.
items	[PurchaseOrderItem!]!	What is ordered: the items of the order.
notes	String	Notes about the order; null when none.
orderedAt	DateTime	When the order was placed; null when not recorded.
receivedAt	DateTime	When the last item arrived in full (the order became RECEIVED); null before.
status	PurchaseOrderStatus!	Current status.
supplier	Supplier	The supplier the goods are ordered from.
supplierId	ID!	The supplier the goods are ordered from.
totalNet	Float	Net total: the sum of quantity x unit price of the items, in currency (2 decimals); null when not computed. Wymaga zakresu prices:read.
updatedAt	DateTime!	When the order or its items last changed: an edit, a change of status or a delivery received. A change of the supplier itself does not move it. What updatedFrom and the UPDATED_AT sort read.

Używane w

• Mutation.createPurchaseOrder
• Mutation.receivePurchaseOrder
• Mutation.updatePurchaseOrder
• Mutation.updatePurchaseOrderStatus
• PurchaseOrdersResult.items
• Query.purchaseOrder