PurchaseOrder
A purchase order represents one order that will be fulfilled between a manufacturer and an importer.
See the documentation of its fields for details, or consult the API docs for a general explanation of
how purchase orders work on Zencargo.
Fields
id (
String!)
The unique ID assigned to this purchase order by Zencargo
orderDate (
Date)
The date the purchase order was confirmed with the manufacturer
orderReferenceNumber (
String)
The reference number assigned to this purchase order by your ERP
orderedLineItems (
[OrderedLineItem!]!)
Each line represents ordered information about a specific product.
The fulfilment information is accessible via the Lot object, which is associated with the OrderedLineItem.
See the docs for OrderedLineItem and Lot for full details.