| Name | Type | Description | Notes |
|---|---|---|---|
| contact | Contact | [optional] | |
| line_items | list[LineItem] | See LineItems | [optional] |
| date | date | Date purchase order was issued – YYYY-MM-DD. If the Date element is not specified then it will default to the current date based on the timezone setting of the organisation | [optional] |
| delivery_date | date | Date the goods are to be delivered – YYYY-MM-DD | [optional] |
| line_amount_types | LineAmountTypes | [optional] | |
| purchase_order_number | str | Unique alpha numeric code identifying purchase order (when missing will auto-generate from your Organisation Invoice Settings) | [optional] |
| reference | str | Additional reference number | [optional] |
| branding_theme_id | str | See BrandingThemes | [optional] |
| currency_code | CurrencyCode | [optional] | |
| status | str | See Purchase Order Status Codes | [optional] |
| sent_to_contact | bool | Boolean to set whether the purchase order should be marked as “sent”. This can be set only on purchase orders that have been approved or billed | [optional] |
| delivery_address | str | The address the goods are to be delivered to | [optional] |
| attention_to | str | The person that the delivery is going to | [optional] |
| telephone | str | The phone number for the person accepting the delivery | [optional] |
| delivery_instructions | str | A free text feild for instructions (500 characters max) | [optional] |
| expected_arrival_date | date | The date the goods are expected to arrive. | [optional] |
| purchase_order_id | str | Xero generated unique identifier for purchase order | [optional] |
| currency_rate | float | The currency rate for a multicurrency purchase order. If no rate is specified, the XE.com day rate is used. | [optional] |
| sub_total | float | Total of purchase order excluding taxes | [optional] |
| total_tax | float | Total tax on purchase order | [optional] |
| total | float | Total of Purchase Order tax inclusive (i.e. SubTotal + TotalTax) | [optional] |
| total_discount | float | Total of discounts applied on the purchase order line items | [optional] |
| has_attachments | bool | boolean to indicate if a purchase order has an attachment | [optional] [default to False] |
| updated_date_utc | datetime | Last modified date UTC format | [optional] |
| status_attribute_string | str | A string to indicate if a invoice status | [optional] |
| validation_errors | list[ValidationError] | Displays array of validation error messages from the API | [optional] |
| warnings | list[ValidationError] | Displays array of warning messages from the API | [optional] |
| attachments | list[Attachment] | Displays array of attachments from the API | [optional] |