PurchaseOrderBase

custom_idstringrequired

Original purchase order number stored in client's system

Example: opo_1

uidstring

Also called po_id. Unique identifier of the purchase order

Example: abc-def-123-456

created_datedatenullable

The creation date from the client system of the Purchase Order

Example: 2023-02-10

client_idstringnullable

Local Custom ID of the Brand/Retailer organization of the purchase order

Example: client_1

updated_datedate-timenullable

The last updated date from the client system of the Purchase Order

Example: 2019-02-20T06:37:18Z

commit_idstringnullable

Commit ID of the purchase order

Example: commit_id_1

commit_po_sequencestringnullable

Commit PO sequence of the purchase order

Example: commit_po_sequence_1

delivery_datedatenullable

Delivery date or shipment start date of the purchase order

Example: 2021-05-23

event_namestringnullable

Name of the corresponding event in the client's system

Example: Event 1

factory_custom_idstringnullable

Local Custom ID of the Factory organization of the purchase order

Example: factory_1

in_store_datedate-timenullable

In store date of the purchase order

Example: 2021-06-01T00:00:00Z

po_numberstringrequired

Purchase order number to be stored in Inspectorio

Possible values: non-empty

Example: po_1

po_sourcestringnullable

Indicate the source of materials (produced by domestic vendors or imported from vendors outside the country)

Example: domestic

po_statusstringnullable

Status of the purchase order

Possible values: [canceled]

Example: canceled

po_typestringnullable

Purchase order type in a pre-configured list

Possible values: non-empty

Example: po_type_1

share_to_idsstring[]nullable

Local Custom IDs of the shared organizations of the purchase order

Example: ["sub_org_1"]

ship_end_datedate-timenullable

Shipment end date of the purchase order

Example: 2021-05-30T00:00:00Z

vendor_custom_idstringrequired

Local Custom ID of the Supplier organization of the purchase order

Possible values: non-empty

Example: vendor_1

total_costdouble

Cost Amount

packaging_detailsobject[]required

Packaging details information

PurchaseOrderBase

{
  "custom_id": "opo_1",
  "uid": "abc-def-123-456",
  "created_date": "2023-02-10",
  "client_id": "client_1",
  "updated_date": "2019-02-20T06:37:18Z",
  "commit_id": "commit_id_1",
  "commit_po_sequence": "commit_po_sequence_1",
  "delivery_date": "2021-05-23",
  "event_name": "Event 1",
  "factory_custom_id": "factory_1",
  "in_store_date": "2021-06-01T00:00:00Z",
  "po_number": "po_1",
  "po_source": "domestic",
  "po_status": "canceled",
  "po_type": "po_type_1",
  "share_to_ids": [
    "sub_org_1"
  ],
  "ship_end_date": "2021-05-30T00:00:00Z",
  "vendor_custom_id": "vendor_1",
  "total_cost": 0,
  "packaging_details": [
    {
      "carton_quantity": 0,
      "packaging_type": "assortment",
      "assortment_id": "string",
      "items": [
        {
          "custom_id": "item_123",
          "entity_type": "item",
          "case_pack_quantity": 0
        }
      ]
    },
    {
      "carton_quantity": 0,
      "packaging_type": "solid",
      "item": {
        "custom_id": "item_123",
        "entity_type": "item",
        "case_pack_quantity": 0
      }
    }
  ]
}