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Purchase Orders

Written by Nick Maxwell

Data Dictionary

Records of orders placed with suppliers for incoming stock, including line items, costs, quantities, and status.Useful for tracking what you expect to receive, comparing ordered vs billed amounts, and analyzing supplier performance — e.g., identifying overdue deliveries, calculating average lead times by supplier, or seeing total committed spend on open orders.

Field

Type

Notes

Batch Numbers

Text

API: Purchase Order Lines.BatchNumbers

Comment

Text

API: Purchase Order.Comments

Completed Date

Datetime

Derived from datetime with timezone conversion of Completed Date

Connection ID

Integer

The Connectorly Connection ID. If you group Connectorly's together, then you will see a Connection ID for each one. Organisations has the corresponding Connection Name for each Connection ID.

Cost Total (BC)

Number

API: Purchase Order Lines.BCCostTotal

Created

Datetime

Derived from datetime with timezone conversion of Created

Created By

Text

The email of the user that created the record, API: Purchase Order.CreatedBy

Currency

Text

The ISO Currency Code, API: Currency.CurrencyCode

Currency Rate

Number

API: Purchase Order.ExchangeRate

Custom Order Status

Text

API: Purchase Order.CustomOrderStatus

Data current as of

Datetime

Gives the date and time that this record was taken from Unleashed.

Delivery Address City

Text

API: Purchase Order.DeliveryCity

Delivery Address Country

Text

API: Purchase Order.DeliveryCountry

Delivery Address Name

Text

API: Purchase Order.DeliveryName

Delivery Address Post Code

Text

API: Purchase Order.DeliveryPostCode

Delivery Address Region

Text

API: Purchase Order.DeliveryRegion

Delivery Address Suburb

Text

API: Purchase Order.DeliverySuburb

Delivery Date

Datetime

Derived from datetime with timezone conversion of Delivery Date

Delivery Street Address

Text

API: Purchase Order.DeliveryStreetAddress

Delivery Street Address 2

Text

API: Purchase Order.DeliveryStreetAddress2

Discount Rate

Number

API: Purchase Order.DiscountRate

Discounted Unit Price

Number

The Unit Price in the transaction currency after the Line Discount Rate has been appled., API: Purchase Order Lines.DiscountedUnitPrice

Gross Amount

Number

Derived from adding Purchase Order Lines.LineTotal and Purchase Order Lines.LineTax

Landed Cost (BC)

Number

Cost Total (BC) + Sub Total (BC), API: Purchase Order Lines.BCLandedCost

Landed Unit Price (BC)

Number

Derived from dividing Landed Cost (BC) and Order Quantity

Line Comment

Text

API: Purchase Order Lines.Comments

Line Discount Rate

Number

API: Purchase Order Lines.DiscountRate

Line Number

Integer

API: Purchase Order Lines.LineNumber

Line Tax Rate

Number

Tax Rate, API: Purchase Order Lines.LineTaxRate

Net Amount

Number

Net amount in the transaction currency. Order Quantity * Discounted Unit Price, API: Purchase Order Lines.LineTotal

Order Date

Date

Derived from date conversion of Order Date

Order Number

Text

API: Purchase Order.OrderNumber

Order Quantity

Number

API: Purchase Order Lines.OrderQuantity

Order Status

Text

API: Purchase Order.OrderStatus

Pending Batch Numbers

Text

API: Purchase Order Lines.PendingBatchNumbers

Pending Serial Numbers

Text

API: Purchase Order Lines.PendingSerialNumbers

Printed

Text

API: Purchase Order.Printed

Product Description

Text

Derived from cleaning Product Description

Product GUID

Text

The Unique ID of a Product, API: Product.Guid

Purchase Order GUID

Text

The Unique ID of a Purchase Order, API: Purchase Order.Guid

Purchase Order Line GUID

Text

API: Purchase Order Lines.Guid

Purchase Order Line Updated

Datetime

Updated, Derived from datetime with timezone conversion of Purchase Order Line Updated

Purchase Order Line Updated By

Text

Updated By, API: Purchase Order Lines.LastModifiedBy

Purchase Unit Order Quantity

Number

API: Purchase Order Lines.PurchaseUnitOrderQuantity

Purchase Unit Receipt Quantity

Number

API: Purchase Order Lines.PurchaseUnitReceiptQuantity

Receipt Quantity

Number

API: Purchase Order Lines.ReceiptQuantity

Received Date

Datetime

Derived from datetime with timezone conversion of Received Date

Serial Numbers

Text

API: Purchase Order Lines.SerialNumbers

Sub Total (BC)

Number

Unit Price (BC) * Order Quantity, API: Purchase Order Lines.BCSubTotal

Supplier GUID

Text

The Unique ID of a Supplier, API: Supplier.Guid

Supplier Invoice Date

Date

Derived from date conversion of Supplier Invoice Date

Supplier Name

Text

Supplier.Name, API: Supplier.SupplierName

Supplier Reference

Text

API: Purchase Order.SupplierRef

Tax Amount

Number

Tax amount in the transaction currency, API: Purchase Order Lines.LineTax

Tax Code

Text

The Tax Code, e.g. V.A.T., API: Tax.TaxCode

Total Volume

Number

API: Purchase Order.TotalVolume

Total Weight

Number

API: Purchase Order.TotalWeight

Unit Price

Number

The Unit Price in the transaction currency before the Line Discount Rate has been appled., API: Purchase Order Lines.UnitPrice

Unit Price (BC)

Number

API: Purchase Order Lines.BCUnitPrice

Unit of Measure Name

Text

Unit Of Measure Name

Updated

Datetime

Derived from datetime with timezone conversion of Updated

Updated By

Text

API: Purchase Order.LastModifiedBy

Volume

Number

API: Purchase Order Lines.Volume

Warehouse GUID

Text

The Unique ID of the Warehouse, API: Warehouse.Guid

Warehouse Name

Text

API: Warehouse.WarehouseName

Weight

Number

API: Purchase Order Lines.Weight

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