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Purchasereceipt data model
View field support, webhooks, and list parameters for each integration on the Supported Integrations page.
idstring
created_atdate
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
updated_atdate
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
organization_idstring
receipt_numberstring
contact_idstring
supplier (reference to AccountingContact)
purchaseorder_idstring
header when single-PO
posted_atdate
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
status enum
Valid values:
"POSTED"
"CANCELLED"
"OTHER"
currencystring
total_amountnumber
notesstring
supplier delivery note / packing slip / memo — NOT a separate reference field
Are we missing anything? Let us know