Ace Hardware · Schema

AceHardwareEdiPurchaseOrder

An Ace Hardware EDI 850 Purchase Order representing a vendor purchase order from Ace Hardware's distribution system.

RetailHardwareHome ImprovementToolsPaintCooperativeEDIAffiliate

Properties

Name Type Description
poNumber string Purchase order number assigned by Ace Hardware
orderDate string Date the purchase order was created
shipByDate string Required ship-by date for the order
vendorId string Ace Hardware vendor identifier
vendorName string Name of the vendor fulfilling the order
shipToAddress object Destination distribution center or store address
lineItems array List of products ordered
totalAmount number Total order value in USD
currency string Currency code
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