PurchaseOrderForm
Array [
Array [
Array [
]
]
Array [
]
]
The creation date from the client system of the Purchase Order
Local Custom ID of the Brand/Retailer organization of the purchase order
The last updated date from the client system of the Purchase Order
Commit ID of the purchase order
Commit PO sequence of the purchase order
Delivery date or shipment start date of the purchase order
Name of the corresponding event in the client’s system
Local Custom ID of the Factory organization of the purchase order
In store date of the purchase order
Original purchase order number stored in client's system
Possible values: non-empty
Purchase order number to be stored in Inspectorio
Indicate the source of materials (produced by domestic vendors or imported from vendors outside the country)
Possible values: [canceled
]
Status of the purchase order
Possible values: non-empty
Purchase order type in a pre-configured list
Possible values: non-empty
Product Line ID of the purchase order which must be pre-configured in Inspectorio
Product line Name of the purchase order
Possible values: non-empty
Local Custom IDs of the shared organizations of the purchase order
Shipment end date of the purchase order
styles
object[]
required
Possible values: >= 1
Style information in the purchase order
assortments
object[]
nullable
Possible values: non-empty
items
object[]
required
Possible values: >= 1
Precondition: must be configured in your Inspectorio's account.
Possible values: non-empty
Possible values: non-empty
Possible values: >= 1
Possible values: non-empty
Possible values: non-empty
Possible values: non-empty
Possible values: non-empty
Possible values: non-empty
solids
object[]
nullable
Precondition: must be configured in your Inspectorio's account.
Possible values: non-empty
Possible values: non-empty
Possible values: non-empty
Possible values: non-empty
Possible values: non-empty
Possible values: >= 1
Possible values: non-empty
Possible values: non-empty
Unique identifier of the purchase order
Possible values: non-empty
Local Custom ID of the Supplier organization of the purchase order