Purchase orders association
Use the purchase_orders association to retrieve information about
purchase orders associated to the contracts.
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. | ✓ | 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. A special value ELA (Enterprise License Agreement) for purchase order value is added. It means unlimited number of licenses for a given entitlement period. |
✓ | Integer |
expense |
The expense of the purchase order. The column accepts non-negative floating
value with at most 2 decimal places. This value is optional. |
✓ | Float |
|
cost_center |
The cost center to which the purchase order belongs to. This value is optional. |
✓ | String |
|
project |
The project to which the purchase order belongs to. This value is optional. |
✓ | String |
| entitlement_start | Entitlement start date of the purchase order. | ✓ | String |
| entitlement_end | Entitlement end date of the purchase order. This value is optional. | ✓ | String |