PurchaseOrder |
PurchaseOrder.addAttachmentsItem(Attachment attachmentsItem) |
Displays array of attachments from the API
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PurchaseOrder |
PurchaseOrder.addLineItemsItem(LineItem lineItemsItem) |
See LineItems
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PurchaseOrder |
PurchaseOrder.addValidationErrorsItem(ValidationError validationErrorsItem) |
Displays array of validation error messages from the API
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PurchaseOrder |
PurchaseOrder.addWarningsItem(ValidationError warningsItem) |
Displays array of warning messages from the API
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PurchaseOrder |
PurchaseOrder.attachments(List<Attachment> attachments) |
Displays array of attachments from the API
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PurchaseOrder |
PurchaseOrder.attentionTo(String attentionTo) |
The person that the delivery is going to
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PurchaseOrder |
PurchaseOrder.brandingThemeID(UUID brandingThemeID) |
See BrandingThemes
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PurchaseOrder |
PurchaseOrder.contact(Contact contact) |
contact
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PurchaseOrder |
PurchaseOrder.currencyCode(CurrencyCode currencyCode) |
currencyCode
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PurchaseOrder |
PurchaseOrder.currencyRate(Double currencyRate) |
The currency rate for a multicurrency purchase order.
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PurchaseOrder |
PurchaseOrder.date(String date) |
Date purchase order was issued – YYYY-MM-DD.
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PurchaseOrder |
PurchaseOrder.deliveryAddress(String deliveryAddress) |
The address the goods are to be delivered to
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PurchaseOrder |
PurchaseOrder.deliveryDate(String deliveryDate) |
Date the goods are to be delivered – YYYY-MM-DD
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PurchaseOrder |
PurchaseOrder.deliveryInstructions(String deliveryInstructions) |
A free text feild for instructions (500 characters max)
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PurchaseOrder |
PurchaseOrder.expectedArrivalDate(String expectedArrivalDate) |
The date the goods are expected to arrive.
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PurchaseOrder |
PurchaseOrder.lineAmountTypes(LineAmountTypes lineAmountTypes) |
lineAmountTypes
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PurchaseOrder |
PurchaseOrder.lineItems(List<LineItem> lineItems) |
See LineItems
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PurchaseOrder |
PurchaseOrder.purchaseOrderID(UUID purchaseOrderID) |
Xero generated unique identifier for purchase order
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PurchaseOrder |
PurchaseOrder.purchaseOrderNumber(String purchaseOrderNumber) |
Unique alpha numeric code identifying purchase order (when missing will auto-generate from your
Organisation Invoice Settings)
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PurchaseOrder |
PurchaseOrder.reference(String reference) |
Additional reference number
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PurchaseOrder |
PurchaseOrder.sentToContact(Boolean sentToContact) |
Boolean to set whether the purchase order should be marked as “sent”.
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PurchaseOrder |
PurchaseOrder.status(PurchaseOrder.StatusEnum status) |
See Purchase Order Status Codes
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PurchaseOrder |
PurchaseOrder.statusAttributeString(String statusAttributeString) |
A string to indicate if a invoice status
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PurchaseOrder |
PurchaseOrder.telephone(String telephone) |
The phone number for the person accepting the delivery
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PurchaseOrder |
PurchaseOrder.validationErrors(List<ValidationError> validationErrors) |
Displays array of validation error messages from the API
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PurchaseOrder |
PurchaseOrder.warnings(List<ValidationError> warnings) |
Displays array of warning messages from the API
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