Procurify · Schema

ItemReadSerializer_v2

Spend ManagementProcurementPurchase OrdersAccounts PayableVendor ManagementBudget TrackingProcure-to-PayERP Integration

Properties

Name Type Description
id integer
orderitem object Purchase order item origin (if exists).
expense object Expense line item origin (if exists).
bill integer
vendor object
sku string
description string
po object Purchase order origin (if originated from PO item or PO misc. costs).
unit string
quantity string Item quantity, only applicable to bill by quantity.
currency object
total_cost number Item total cost without tax amount.
received_on string Last received datetime of the related purchase order item.
packing_slips array
cost_allocations array
archived boolean
expense_report object
same_unit_cost boolean
creditcard_item object Credit card item origin (if exists).
is_edited boolean
unit_cost_diff_log object
tax_name string
tax_percentage string
tax_amount number
tax_is_inclusive boolean
tax integer
total_cost_with_tax number Item total cost with tax amount.
shipping_amount string
unit_cost number Unit cost of the item, applicable to bill by quantity items only.
custom_fields array
type string
bill_by_cost boolean Item billing method is bill by cost (true) or bill by quantity (false).
View JSON Schema on GitHub

JSON Schema

itemreadserializer_v2.json Raw ↑
{
  "$schema": "http://json-schema.org/draft-07/schema#",
  "title": "ItemReadSerializer_v2",
  "type": "object",
  "properties": {
    "id": {
      "type": "integer",
      "readOnly": true
    },
    "orderitem": {
      "allOf": [
        {
          "$ref": "#/components/schemas/OrderItemRead"
        }
      ],
      "readOnly": true,
      "description": "Purchase order item origin (if exists)."
    },
    "expense": {
      "allOf": [
        {
          "$ref": "#/components/schemas/ExpenseRead"
        }
      ],
      "nullable": true,
      "description": "Expense line item origin (if exists).",
      "type": "object"
    },
    "bill": {
      "type": "integer",
      "nullable": true
    },
    "vendor": {
      "$ref": "#/components/schemas/VendorRead"
    },
    "sku": {
      "type": "string",
      "maxLength": 100
    },
    "description": {
      "type": "string",
      "maxLength": 1000
    },
    "po": {
      "allOf": [
        {
          "$ref": "#/components/schemas/PODocs"
        }
      ],
      "readOnly": true,
      "description": "Purchase order origin (if originated from PO item or PO misc. costs)."
    },
    "unit": {
      "type": "string",
      "maxLength": 30
    },
    "quantity": {
      "type": "string",
      "format": "decimal",
      "pattern": "^-?\\d{0,13}(?:\\.\\d{0,8})?$",
      "title": "Item Quantity",
      "readOnly": true,
      "description": "Item quantity, only applicable to bill by quantity."
    },
    "currency": {
      "$ref": "#/components/schemas/Currency"
    },
    "total_cost": {
      "type": "number",
      "format": "double",
      "description": "Item total cost without tax amount.",
      "readOnly": true
    },
    "received_on": {
      "type": "string",
      "format": "date-time",
      "readOnly": true,
      "description": "Last received datetime of the related purchase order item."
    },
    "packing_slips": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/Attachment"
      },
      "readOnly": true
    },
    "cost_allocations": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/CostAllocationRead"
      }
    },
    "archived": {
      "type": "boolean"
    },
    "expense_report": {
      "allOf": [
        {
          "$ref": "#/components/schemas/ExpenseReportDocs"
        }
      ],
      "readOnly": true
    },
    "same_unit_cost": {
      "type": "boolean",
      "readOnly": true
    },
    "creditcard_item": {
      "allOf": [
        {
          "$ref": "#/components/schemas/CreditCardItemRead"
        }
      ],
      "nullable": true,
      "description": "Credit card item origin (if exists).",
      "type": "object"
    },
    "is_edited": {
      "type": "boolean",
      "readOnly": true
    },
    "unit_cost_diff_log": {
      "allOf": [
        {
          "$ref": "#/components/schemas/UnitCostDiffLogDocs"
        }
      ],
      "nullable": true,
      "readOnly": true,
      "type": "object"
    },
    "tax_name": {
      "type": "string",
      "maxLength": 100
    },
    "tax_percentage": {
      "type": "string",
      "format": "decimal",
      "pattern": "^-?\\d{0,8}(?:\\.\\d{0,8})?$",
      "nullable": true
    },
    "tax_amount": {
      "type": "number",
      "format": "double",
      "readOnly": true
    },
    "tax_is_inclusive": {
      "type": "boolean"
    },
    "tax": {
      "type": "integer",
      "nullable": true
    },
    "total_cost_with_tax": {
      "type": "number",
      "format": "double",
      "description": "Item total cost with tax amount.",
      "readOnly": true
    },
    "shipping_amount": {
      "type": "string",
      "format": "decimal",
      "pattern": "^-?\\d{0,13}(?:\\.\\d{0,8})?$",
      "nullable": true
    },
    "unit_cost": {
      "type": "number",
      "format": "float",
      "readOnly": true,
      "description": "Unit cost of the item, applicable to bill by quantity items only."
    },
    "custom_fields": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/CustomFieldValueRead"
      },
      "readOnly": true
    },
    "type": {
      "type": "string"
    },
    "bill_by_cost": {
      "type": "boolean",
      "readOnly": true,
      "description": "Item billing method is bill by cost (true) or bill by quantity (false)."
    }
  },
  "required": [
    "cost_allocations",
    "creditcard_item",
    "currency",
    "description",
    "expense",
    "type",
    "vendor"
  ]
}

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