BlazePurchaseOrder Properties |
The BlazePurchaseOrder type exposes the following members.
Properties| Name | Description | |
|---|---|---|
 | adjustmentInfoList |
The adjustment information list.
|
| amountPaid |
The amount paid.
|
| approvedBy |
Approved by.
|
| approvedByMember |
The approved-by member.
|
| approvedDate |
The approved date.
|
| approvedSignature |
The approved signature.
|
| archive |
Specifies whether or not this is an archive.
|
| archiveDate |
The archive date.
|
| companyAssetList |
The company asset list.
|
| companyId |
The company ID.
|
| companyLogo |
The company logo.
|
| completedByEmployeeId |
The completed-by employee ID.
|
| completedDate |
The created date.
|
| created |
The created date.
(Inherited from BlazeBaseData.) |
| createdByEmployeeId |
The created-by employee ID.
|
| customerType |
The customer type.
|
| customTermDate |
The custom term date.
|
| declineDate |
The decline date.
|
| declineReason |
The decline reason.
|
| deleted |
Specifies whether or not this item is deleted.
(Inherited from BlazeBaseData.) |
| deliveredBy |
Delivered by.
|
| deliveryAddress |
The delivery address.
|
| deliveryCharge |
The delivery charge.
|
| deliveryDate |
The delivery date.
|
| deliveryTime |
The delivery time.
|
| dirty |
The item dirty status.
|
| discount |
The discount.
|
| dueDate |
The due date.
|
| enableDeliveryCharge |
Specifies whether or not to enable the delivery charge.
|
| fees |
The fees.
|
| flowerSourceType |
The fleet source type.
|
| grandTotal |
The grand total.
|
| id |
The ID.
(Inherited from BlazeBaseData.) |
| licenseId |
The license ID.
|
| managerReceiveSignature |
The manage receive signature.
|
| manualClose |
The manual close.
|
| modified |
The last modified date.
(Inherited from BlazeBaseData.) |
| notes |
Notes.
|
| parentPOId |
The parent PO ID.
|
| parentPONumber |
The parent PO number.
|
| poActivityLog |
The PO activity log.
|
| podueDate |
The PO due date.
|
| poNumber |
The PO number.
|
| poPaymentOptions |
The PO payment options.
|
| poPaymentTerms |
The PO payment terms.
|
| poProductRequestList |
The PO product request list.
|
| poProductRequestResultList |
The PO product request result list.
|
| poQrCodeAsset |
The PO QR code asset.
|
| poQrCodeUrl |
The PO QR code URL.
|
| poType |
The PO type.
|
| purchaseOrderDate |
The purchase order date.
|
| purchaseOrderStatus |
The purchase order status.
|
| qbPurchaseOrderRef |
The Quickbooks purchase order reference.
|
| receivedByEmployeeId |
The received-by employee ID.
|
| receivedDate |
The received date.
|
| reference |
Reference.
|
| shipmentBillId |
The shipment bill ID.
|
| shopId |
The shop ID.
|
| submitForApprovalDate |
The submit for approval date.
|
| taxResult |
The tax result.
|
| termsAndCondition |
The terms and conditions.
|
| totalCalcTax |
The total calculated tax.
|
| totalCost |
The total cost.
|
| totalPreCalcTax |
The total pre-calculated tax.
|
| totalTax |
The total tax.
|
| transactionType |
The transaction type.
|
| updated |
The last modified date.
(Inherited from BlazeBaseData.) |
| vendor |
The vendor.
|
| vendorId |
The vendor ID.
|
See Also