Field Reference Manual (Purchase Order)¶
Detailed technical description of the Purchase Order entity fields (PurchaseOrder).
Field List¶
| Field Name (CZ) | Field Name (EN) | System Name | Type | Options / Description |
|---|---|---|---|---|
| Číslo objednávky | Reference Identifier | referenceIdentifier |
Varchar | Internal number (e.g. OBJ2025001). |
| Dodavatel | Account | account |
Link | Goods supplier. |
| Stav | Status | status |
Enum | Draft, Sent, Confirmed, Delivered, Invoiced, Canceled. |
| Datum objednání | Date Ordered | dateInvoiced |
Date | Date the order was sent. |
| Požadované dodání | Requested Delivery | dueDate |
Date | Expected goods arrival. |
| Celkem | Grand Total | grandTotalAmount |
Currency | Estimated price. |