acknowledged-atstring datetime
acknowledged-flagboolean
Has PO been acknowledged by Supplier?
change-type'change' | 'revision' string(255)
Last type of change on PO, it represents whether PO was changed through change request or through revise
classification'msp' | 'supplier' string(255)
coupa-accelerate-status'accelerated' string(255)
Status indicating whether the invoice has discount payment terms via Static Discounting
created-atstring datetime
Date record was created in Coupa.
exportedboolean
Indicates if transaction has been exported
hide-priceOrderHeader circular
internal-revisioninteger
Internal Revision Number - Increases each time a change is made to a PO whether that change is internal or causes the PO to be resent to the supplier.
last-exported-atstring datetime
Date and time transaction was last exported in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ
payment-methodstring string(255)
po-numberstring string(20) required
price-hiddenboolean
Hide Price from supplier. True or False
ship-to-attentionstring string(255)
transmission-emailsstring text
Tranmission Email comma seperated list
transmission-method-override'supplier_default' | 'email' | 'do_not_transmit' string(30)
Transmission Method Override
transmission-status'created' | 'deferred' | 'deferred_processing' | 'pending_manual' | 'pending_manual_cancel' | 'awaiting_online_purchase' | 'scheduled_for_email' | 'sent_via_email' | 'scheduled_for_cxml' | 'scheduled_for_xml' | 'sent_via_cxml' | 'sent_via_xml' | 'sent_manually' | 'purchased_online' | 'transmission_failure' string
type'ExternalOrderHeader' string(255)
updated-atstring datetime
versioninteger
PO Supplier Version Number - Increase each time a PO is changed and triggers a resend to the supplier.