| Name | Type | Description | Notes |
|---|---|---|---|
| id | Integer | [optional] | |
| _info | Metadata | Metadata of the entity | [optional] |
| business_unit_id | Integer | [optional] | |
| cancel_reason | String | [optional] | |
| closed_flag | BOOLEAN | [optional] | |
| customer_city | String | [optional] | |
| customer_company | CompanyReference | [optional] | |
| customer_contact | ContactReference | [optional] | |
| customer_country | CountryReference | [optional] | |
| customer_extension | String | [optional] | |
| customer_name | String | [optional] | |
| customer_phone | String | [optional] | |
| customer_site | SiteReference | [optional] | |
| customer_site_name | String | [optional] | |
| customer_state | String | [optional] | |
| customer_street_line1 | String | [optional] | |
| customer_street_line2 | String | [optional] | |
| customer_zip | String | [optional] | |
| date_closed | DateTime | [optional] | |
| drop_ship_customer_flag | BOOLEAN | [optional] | |
| entered_by | String | [optional] | |
| freight_cost | Float | [optional] | |
| freight_packing_slip | String | [optional] | |
| freight_tax_total | Float | [optional] | |
| internal_notes | String | [optional] | |
| location_id | Integer | ||
| po_date | DateTime | [optional] | |
| po_number | String | [optional] | |
| sales_tax | Float | [optional] | |
| shipment_date | DateTime | [optional] | |
| shipment_method | ShipmentMethodReference | [optional] | |
| shipping_instructions | String | [optional] | |
| status | PurchaseOrderStatusReference | ||
| sub_total | Float | [optional] | |
| tax_code | TaxCodeReference | [optional] | |
| tax_freight_flag | BOOLEAN | [optional] | |
| tax_po_flag | BOOLEAN | [optional] | |
| terms | BillingTermsReference | ||
| total | Float | [optional] | |
| tracking_number | String | [optional] | |
| update_shipment_info | BOOLEAN | Determines whether or not to update all of the shipment info for each associated line item when new shipment info is passed in | [optional] |
| update_vendor_order_number | BOOLEAN | Determines whether or not to update vendor order number for each associated line item when new vendor order number is passed in | [optional] |
| vendor_company | CompanyReference | ||
| vendor_contact | ContactReference | [optional] | |
| vendor_invoice_date | DateTime | [optional] | |
| vendor_invoice_number | String | [optional] | |
| vendor_order_number | String | [optional] | |
| vendor_site | SiteReference | [optional] | |
| warehouse | WarehouseReference | [optional] |