Purchase order header discounts
A discount applied at header level on a purchase order and spread across its line items.
- API name:
purchaseorderdiscounts - Domain: Purchases
- Modules: Purchasing
Fields
The API name is what the API, MCP and the CLI use.
| Name | API name | Type | Required | Description |
|---|---|---|---|---|
| ID | id | Record ID | Yes | |
| Order | purchaseorderId | Reference | Yes | |
| Order | sequence | Whole Number | Yes | Whole number without fractional part. |
| Label | label | Text | ||
| Kind | kind | Constant | Yes | Fixed option from the allowed set for this field. |
| Percent | percent | Percent | Percent value from 0 to 100. | |
| Amount | amount | Currency | Monetary amount in the applicable currency for this record. | |
| Amount applied | amountApplied | Currency | Yes | Amount in the document or line currency. |
| Created by | createdBy | User | ||
| Created at | createdAt | Date and Time | Yes | |
| Updated by | updatedBy | User | ||
| Updated at | updatedAt | Date and Time | Yes | |
| Approved by | approvedBy | User | ||
| Approved at | approvedAt | Date and Time | ||
| Blocked by | blockedBy | User | ||
| Blocked at | blockedAt | Date and Time | ||
| Archived by | archivedBy | User | ||
| Archived at | archivedAt | Date and Time |
Relations
Owned records (solid line) are deleted with their owner. Grouped records (dashed line) can exist alone.
| Field | Points to | Kind |
|---|---|---|
Order purchaseorderId | Purchase orders | owned by |