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Purchase Order Master Input Model

Fields

FieldDescriptionType
docDateDocument date. Value must be within the date range of Fiscal Year.daterequired for new records
creditorCodeCreditor code. Value must be an existing supplier code in Cloud Accounting web application.stringrequired for new records
creditorNameCreditor name.string, maxLength(100)required for new records
creditTermCredit term. Value must be an existing credit term in Cloud Accounting web application.stringrequired for new records
purchaseLocationPurchase location name. Value must be an existing location in Cloud Accounting web application.stringrequired for new records
Optional Fields
FieldDescriptionType
docNoDocument number of record. More information can be found here.string, maxLength(50)
docNoFormatNameDocument numbering format. Value must be an existing numbering format name in Cloud Accounting web application. More information can be found here.string
emailEmail address.string, maxLength(255)
emailCCEmail address CC.string, maxLength(255)
emailBCCEmail address BCC.string, maxLength(255)
addressAddress.string, maxLength(200)
attentionCustomer name (for billing).string, maxLength(40)
phone1Phone number.string, maxLength(25)
fax1Fax number.string, maxLength(25)
deliverAddressDelivery address.string, maxLength(200)
deliverContactCustomer name (for delivery).string, maxLength(40)
deliverPhone1Delivery phone number.string, maxLength(25)
deliverFax1Delivery fax number.string, maxLength(25)
refDocument reference.string, maxLength(40)
descriptionPurchase order document description.string, maxLength(80)
noteDocument notes. (HTML)string
remark1Document remarks.string, maxLength(40)
remark2Document remarks.string, maxLength(40)
remark3Document remarks.string, maxLength(40)
remark4Document remarks.string, maxLength(40)
currencyRateRate of document currency against local currency.number
inclusiveTaxInclusive tax flag.boolean
isRoundAdjRounding adjustment flag. More information can be found here.boolean