Purchase orders association

10.0.6 Use the purchase_orders association to retrieve information about purchase orders associated to the contracts.

Syntax

<URL>?columns[]=purchase_orders.<column>&token=<token>

Available columns

Column name Description Displayed by default Type
purchase_number Identifier of a purchase order. Purchase numbers must be unique for a given contract. For the existing contracts, uniqueness of this value is enforced when editing a contract.

Allowed format is "YYYY-MM-DD", for example "2019-01-31". Value "9999-12-31" in REST API represents "Never".

A special value ELA (Enterprise License Agreement) for purchase order value is added. It means unlimited number of licenses for a given entitlement period.

String
document_link Document link of the purchase order. This value is optional. String
vendor Vendor of the purchase order. This value is optional. String
quantity Value of the purchase order. -1 means ELA and positive integer means a quantity of the purchase order. Integer
entitlement_start​ Entitlement start date of the purchase order.
Note: The allowed format is "YYYY-MM-DD", for example "2019-01-31". Value "9999-12-31" in REST API represents "Never" on UI.
String
entitlement_end Entitlement end date of the purchase order. This value is optional.
Note: Allowed format is "YYYY-MM-DD", for example, "2019-03-31". Value "9999-12-31" in REST API represents "Never" on UI.
String