String!
required
ISO 4217 currency the supplier bills in. Every item’s costs must use it.
Line items to order. Must name each product at most once, and must not be empty.
ID
The location the ordered inventory is destined for.
String
An internal note on the purchase order.
String
Your own purchase order number. Auto-generated as PO-#### when omitted.
String
An external reference for the purchase order.
Lifecycle status to create the order in. Defaults to DRAFT.
ID
The supplier the order is placed with.
String
A note shared with the supplier.
[String!]
Free-form tags to apply to the purchase order.