| orderId |
string |
Unique purchase order identifier (UniqueName) including version |
| erpPONumber |
string |
ERP system purchase order number. Unique ID for every version of the purchase order in the backend ERP system. |
| versionNumber |
integer |
Supplemental version number of the order. Incremented with each change request. |
| orderDate |
string |
Date and time when the purchase order was created |
| orderMethodCategory |
string |
Ordering method category indicating how the order was generated (e.g., manual, automatic, blanket release) |
| currency |
string |
ISO 4217 currency code for the order |
| purchaseOrg |
string |
Purchasing organization identifier |
| purchaseGroup |
string |
Purchasing group identifier |
| companyCode |
string |
Company code for the buying entity |
| lineItems |
array |
Line items contained in the purchase order |
| requisitionId |
string |
Reference to the originating purchase requisition |
| contractId |
string |
Reference to a master agreement or contract |
| comments |
string |
Header-level comments on the purchase order |
| createdDate |
string |
Timestamp when the order was first created |
| lastModifiedDate |
string |
Timestamp of the most recent modification |
| closedDate |
string |
Timestamp when the order was closed |