PurchaseOrder
A purchase order represents one order that will be fulfilled between a manufacturer and importer. See the documentation for the various pieces for how this works, or consult the API docs for a general explanation of how this works on Zencargo.
Fields
forwarder (
NetworksAssignableInterface)
The assigned Forwarder for this PurchaseOrder
id (
String!)
The unique ID assigned to this Purchase Order by Zencargo
orderDate (
Date)
The date the PO 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. See the docs for OrderedLineItems for more info. The fulfilment information is accessible via the Lot object, which is associated to the OrderedLineItem. See the docs for OrderedLineItem and Lot for full details.