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Purchase Orders
Nick Maxwell avatar
Written by Nick Maxwell
Updated over 2 weeks ago

Data Dictionary

Field

Type

Notes

Account Code

Text

Account Code

Attention To

Text

Attention To

Attention To

Text

Attention To

Connection Name

Text

The name of the Connection. Typically the name of the Xero Organisation.

Contact ID

Text

Contact ID

Contact Name

Text

Name

Currency Code

Text

Currency Code

Currency Rate

Number

Currency Rate

Data current as of

Datetime

When the Data was taken from Xero.

Delivery Address

Text

Delivery Address

Delivery Date

Text

Delivery Date

Description

Text

Description

Has Attachments

Boolean

Has Attachments

Is Discounted

Boolean

Is Discounted

Last Updated

Text

Updated Date UTC

Line Amount

Number

Line Amount

Line Amount Type

Text

Line Amount Types

Line Item ID

Text

Line Item ID

Purchase Order Date

Text

Date

Purchase Order ID

Text

Purchase Order ID

Purchase Order Number

Text

Purchase Order Number

Purchase Order Status

Text

Status

Quantity

Number

Quantity

Reference

Text

Reference

Sub Total

Number

Sub Total

Tax Amount

Number

Tax Amount

Tax Type

Text

The Tax Type associated with the Tax Amount. E.g. One of (in the UK) {'ECZROUTPUTSERVICES', 'EXEMPTINPUT', 'EXEMPTOUTPUT', 'INPUT2', 'NONE', 'OUTPUT2', 'ZERORATEDOUTPUT'}

Telephone

Text

Telephone

Total

Number

Total

Total Tax

Number

Total Tax

Tracking Category 0

Text

Tracking Category 1

Text

Tracking Option 0

Text

Tracking Options are concatenated with the Tracking Category e.g. '[Tracking Category 0] - [Tracking Option 0]'

Tracking Option 1

Text

Tracking Options are concatenated with the Tracking Category e.g. '[Tracking Category 1] - [Tracking Option 1]'

Type

Text

Type

Unit Amount

Number

Unit Amount

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