Overview
Purchase Orders represent confirmed orders to vendors for articles and materials. They include detailed pricing, shipping, tax information, and are typically generated from approved quotes and requisitions.Purchase Order Object
Unique identifier for the purchase order
The purchase order number
Justification for the purchase
Array of articles included in the purchase order
Current status of the purchase order
Date when the purchase order was created
Total tax amount for the purchase order
Wire transfer fee
Payment card used (if applicable)
Bank account used for payment (if applicable)
Handling fee amount
Total shipping fee
OCK shipping cost
USA shipping cost
Subtotal before taxes and fees
Grand total including all taxes and fees
Vendor from whom the purchase is made
Related requisition order
Related quote order
Location associated with the purchase order
User who created the purchase order
Company identifier
Example Response
Cost Breakdown
Purchase orders include multiple cost components:- Sub Total: Sum of all article prices
- Tax: Total tax on articles
- Shipping Fee: Combined USA and OCK shipping costs
- Handling Fee: Additional handling charges
- Wire Fee: Bank transfer fees
- Total: Final amount including all costs
Tracking Information
Each article in a purchase order can have separate tracking numbers:- usa_tracking: Tracking number for USA-based shipping
- ock_tracking: Tracking number for OCK logistics
