/home/desid573/public_html/payment/xero-2/doc/accounting/Model/
/home/desid573/public_html/payment/xero-2/doc/accounting/Model
NameSizeModeActions
Account.md26050644editdlrm
Accounts.md3810644editdlrm
AccountsPayable.md3810644editdlrm
AccountsReceivable.md3840644editdlrm
AccountType.md2890644editdlrm
Action.md4470644editdlrm
Actions.md3770644editdlrm
Address.md9710644editdlrm
AddressForOrganisation.md9860644editdlrm
Allocation.md10930644editdlrm
Allocations.md3930644editdlrm
Attachment.md6980644editdlrm
Attachments.md3930644editdlrm
BalanceDetails.md6980644editdlrm
Balances.md5290644editdlrm
BankTransaction.md29000644editdlrm
BankTransactions.md4140644editdlrm
BankTransfer.md13590644editdlrm
BankTransfers.md4020644editdlrm
BatchPayment.md32290644editdlrm
BatchPaymentDetails.md15070644editdlrm
BatchPayments.md4020644editdlrm
Bill.md4410644editdlrm
BrandingTheme.md8130644editdlrm
BrandingThemes.md4060644editdlrm
Budget.md7900644editdlrm
BudgetLines.md5740644editdlrm
Budgets.md3770644editdlrm
CISOrgSetting.md6420644editdlrm
CISOrgSettings.md4030644editdlrm
CISSetting.md5550644editdlrm
CISSettings.md3940644editdlrm
Contact.md55800644editdlrm
ContactGroup.md9990644editdlrm
ContactGroups.md4020644editdlrm
ContactPerson.md6230644editdlrm
Contacts.md3810644editdlrm
ConversionBalances.md6160644editdlrm
ConversionDate.md5290644editdlrm
CountryCode.md2890644editdlrm
CreditNote.md35830644editdlrm
CreditNotes.md3940644editdlrm
Currencies.md3870644editdlrm
Currency.md4470644editdlrm
CurrencyCode.md2900644editdlrm
Element.md8320644editdlrm
Employee.md11270644editdlrm
Employees.md3850644editdlrm
Error.md5880644editdlrm
ExpenseClaim.md14600644editdlrm
ExpenseClaims.md4020644editdlrm
ExternalLink.md4880644editdlrm
HistoryRecord.md5500644editdlrm
HistoryRecords.md4060644editdlrm
ImportSummary.md5450644editdlrm
ImportSummaryAccounts.md9180644editdlrm
ImportSummaryObject.md4080644editdlrm
ImportSummaryOrganisation.md3430644editdlrm
Invoice.md48790644editdlrm
InvoiceReminder.md3540644editdlrm
InvoiceReminders.md4140644editdlrm
Invoices.md3810644editdlrm
Item.md24090644editdlrm
Items.md3690644editdlrm
Journal.md10110644editdlrm
JournalLine.md14570644editdlrm
Journals.md3810644editdlrm
LineAmountTypes.md2930644editdlrm
LineItem.md23260644editdlrm
LineItemTracking.md6280644editdlrm
LinkedTransaction.md22970644editdlrm
LinkedTransactions.md4220644editdlrm
ManualJournal.md18560644editdlrm
ManualJournalLine.md10590644editdlrm
ManualJournals.md4060644editdlrm
OnlineInvoice.md3720644editdlrm
OnlineInvoices.md4060644editdlrm
Organisation.md40500644editdlrm
Organisations.md4010644editdlrm
Overpayment.md21810644editdlrm
Overpayments.md3970644editdlrm
Payment.md32180644editdlrm
PaymentDelete.md3690644editdlrm
Payments.md3810644editdlrm
PaymentService.md9830644editdlrm
PaymentServices.md4100644editdlrm
PaymentTerm.md4570644editdlrm
PaymentTermType.md2930644editdlrm
Phone.md5380644editdlrm
Prepayment.md22770644editdlrm
Prepayments.md3930644editdlrm
Purchase.md8650644editdlrm
PurchaseOrder.md35150644editdlrm
PurchaseOrders.md4060644editdlrm
Quote.md27030644editdlrm
QuoteLineAmountTypes.md2980644editdlrm
Quotes.md3730644editdlrm
QuoteStatusCodes.md2940644editdlrm
Receipt.md21490644editdlrm
Receipts.md3810644editdlrm
RepeatingInvoice.md18620644editdlrm
RepeatingInvoices.md4180644editdlrm
Report.md7270644editdlrm
ReportAttribute.md3700644editdlrm
ReportCell.md4410644editdlrm
ReportFields.md4190644editdlrm
ReportRow.md5180644editdlrm
ReportRows.md6140644editdlrm
Reports.md3770644editdlrm
ReportWithRow.md10490644editdlrm
ReportWithRows.md3980644editdlrm
RequestEmpty.md3860644editdlrm
RowType.md2850644editdlrm
SalesTrackingCategory.md5200644editdlrm
Schedule.md10670644editdlrm
Setup.md6970644editdlrm
SetupBalanceDetails.md7030644editdlrm
SetupConversionBalances.md6910644editdlrm
SetupConversionDate.md5380644editdlrm
TaxComponent.md6690644editdlrm
TaxRate.md15010644editdlrm
TaxRates.md3820644editdlrm
TaxType.md2850644editdlrm
TenNinetyNineContact.md16540644editdlrm
TimeZone.md2860644editdlrm
TrackingCategories.md4200644editdlrm
TrackingCategory.md10110644editdlrm
TrackingOption.md7410644editdlrm
TrackingOptions.md4010644editdlrm
User.md8690644editdlrm
Users.md3690644editdlrm
ValidationError.md3590644editdlrm
Edit: /home/desid573/public_html/payment/xero-2/doc/accounting/Model/PurchaseOrder.md (3515B)
# PurchaseOrder ## Properties Name | Type | Description | Notes ------------ | ------------- | ------------- | ------------- **contact** | [**\XeroAPI\XeroPHP\Models\Accounting\Contact**](Contact.md) | | [optional] **line_items** | [**\XeroAPI\XeroPHP\Models\Accounting\LineItem[]**](LineItem.md) | See LineItems | [optional] **date** | **string** | Date purchase order was issued – YYYY-MM-DD. If the Date element is not specified then it will default to the current date based on the timezone setting of the organisation | [optional] **delivery_date** | **string** | Date the goods are to be delivered – YYYY-MM-DD | [optional] **line_amount_types** | [**\XeroAPI\XeroPHP\Models\Accounting\LineAmountTypes**](LineAmountTypes.md) | | [optional] **purchase_order_number** | **string** | Unique alpha numeric code identifying purchase order (when missing will auto-generate from your Organisation Invoice Settings) | [optional] **reference** | **string** | Additional reference number | [optional] **branding_theme_id** | **string** | See BrandingThemes | [optional] **currency_code** | [**\XeroAPI\XeroPHP\Models\Accounting\CurrencyCode**](CurrencyCode.md) | | [optional] **status** | **string** | See Purchase Order Status Codes | [optional] **sent_to_contact** | **bool** | Boolean to set whether the purchase order should be marked as “sent”. This can be set only on purchase orders that have been approved or billed | [optional] **delivery_address** | **string** | The address the goods are to be delivered to | [optional] **attention_to** | **string** | The person that the delivery is going to | [optional] **telephone** | **string** | The phone number for the person accepting the delivery | [optional] **delivery_instructions** | **string** | A free text feild for instructions (500 characters max) | [optional] **expected_arrival_date** | **string** | The date the goods are expected to arrive. | [optional] **purchase_order_id** | **string** | Xero generated unique identifier for purchase order | [optional] **currency_rate** | **double** | The currency rate for a multicurrency purchase order. If no rate is specified, the XE.com day rate is used. | [optional] **sub_total** | **double** | Total of purchase order excluding taxes | [optional] **total_tax** | **double** | Total tax on purchase order | [optional] **total** | **double** | Total of Purchase Order tax inclusive (i.e. SubTotal + TotalTax) | [optional] **total_discount** | **double** | Total of discounts applied on the purchase order line items | [optional] **has_attachments** | **bool** | boolean to indicate if a purchase order has an attachment | [optional] [default to false] **updated_date_utc** | **string** | Last modified date UTC format | [optional] **status_attribute_string** | **string** | A string to indicate if a invoice status | [optional] **validation_errors** | [**\XeroAPI\XeroPHP\Models\Accounting\ValidationError[]**](ValidationError.md) | Displays array of validation error messages from the API | [optional] **warnings** | [**\XeroAPI\XeroPHP\Models\Accounting\ValidationError[]**](ValidationError.md) | Displays array of warning messages from the API | [optional] **attachments** | [**\XeroAPI\XeroPHP\Models\Accounting\Attachment[]**](Attachment.md) | Displays array of attachments from the API | [optional] [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)