The ID of the entity that owns the requested resource.
Counterpart unique ID.
The currency in which the price of the product is set. (all items need to have the same currency)
List of item to purchase
Msg which will be send to counterpart for who the purchase order is issued.
Number of days for which purchase order is valid
The ID of counterpart address object stored in counterparts service. If not provided, counterpart’s default address is used.
Entity VAT ID identifier that applied to purchase order
A unique ID assigned to this purchase order.
Time at which the receivable was created. Timestamps follow the ISO 8601 standard.
Time at which the receivable was last updated. Timestamps follow the ISO 8601 standard.
Counterpart information about an organization (juridical person) or individual (natural person) that provides goods and services to or buys them from an
Counterpart unique ID.
The currency in which the price of the product is set. (all items need to have the same currency)
Data of the entity (address, name, contact)
The ID of the entity which issued the purchase order.
List of item to purchase
Msg which will be send to counterpart for who the purchase order is issued.
Purchase order can be in ‘draft’ state before sending it to counterpart. After that state is ‘issued’
Number of days for which purchase order is valid
Counterpart address data saved on creation or update of the purchase order.
The ID of counterpart address object stored in counterparts service. If not provided, counterpart’s default address is used.
ID of the creator of the purchase order
When status changed from ‘draft’ to ‘send’, so after sending purchase order