order |
Purchase Order
Catalog: Odoo
Schema: purchase
The data in this table is partitioned per value of the column.
This is a read-only table. The Odoo API may not support changing the data or the Invantive SQL driver for Odoo does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Odoo API.
Table Columns
The columns of the table order are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
---|---|---|---|---|
access_token |
string |
Security Token |
☐ |
|
access_url |
string |
Portal Access URL |
☐ |
Customer Portal URL |
access_warning |
string |
Access warning |
☐ |
|
activity_calendar_event_id_label |
string |
|
☐ |
|
activity_calendar_event_id |
string |
|
☐ |
|
activity_date_deadline |
datetime |
Next Activity Deadline |
☐ |
|
activity_exception_decoration |
string |
Activity Exception Decoration |
☐ |
Type of the exception activity on record. |
activity_exception_icon |
string |
Icon |
☐ |
Icon to indicate an exception activity. |
activity_ids |
string |
|
☐ |
|
activity_state |
string |
Activity State |
☐ |
Status based on activitiesOverdue: Due date is already passedToday: Activity date is todayPlanned: Future activities. |
activity_summary |
string |
Next Activity Summary |
☐ |
|
activity_type_icon |
string |
Activity Type Icon |
☐ |
Font awesome icon e.g. fa-tasks |
activity_type_id_label |
string |
|
☐ |
|
activity_type_id |
string |
|
☐ |
|
activity_user_id_label |
string |
|
☐ |
|
activity_user_id |
string |
|
☐ |
|
amount_tax |
decimal |
Taxes |
☐ |
|
amount_total |
decimal |
Total |
☐ |
|
amount_untaxed |
decimal |
Untaxed Amount |
☐ |
|
company_id_label |
string |
|
☐ |
|
company_id |
string |
|
☐ |
|
country_code |
string |
Country code |
☐ |
The ISO country code in two chars. You can use this field for quick search. |
create_date |
datetime |
Created on |
☐ |
|
create_uid_label |
string |
|
☐ |
|
create_uid |
string |
|
☐ |
|
currency_id_label |
string |
|
☐ |
|
currency_id |
string |
|
☐ |
|
currency_rate |
decimal |
Currency Rate |
☐ |
Ratio between the purchase order currency and the company currency |
date_approve |
datetime |
Confirmation Date |
☐ |
|
date_calendar_start |
datetime |
Date Calendar Start |
☐ |
|
date_order |
datetime |
Order Deadline |
☑ |
Depicts the date within which the Quotation should be confirmed and converted into a purchase order. |
date_planned |
datetime |
Expected Arrival |
☐ |
Delivery date promised by vendor. This date is used to determine expected arrival of products. |
default_location_dest_id_usage |
string |
Destination Location Type |
☐ |
Technical field used to display the Drop Ship Address |
dest_address_id_label |
string |
|
☐ |
Put an address if you want to deliver directly from the vendor to the customer. Otherwise, keep empty to deliver to your own company. |
dest_address_id |
string |
|
☐ |
Put an address if you want to deliver directly from the vendor to the customer. Otherwise, keep empty to deliver to your own company. |
display_name |
string |
Display Name |
☐ |
|
effective_date |
datetime |
Arrival |
☐ |
Completion date of the first receipt order. |
fiscal_position_id_label |
string |
|
☐ |
|
fiscal_position_id |
string |
|
☐ |
|
group_id_label |
string |
|
☐ |
|
group_id |
string |
|
☐ |
|
has_message |
boolean |
Has Message |
☐ |
|
id |
int32 |
ID |
☐ |
|
incoming_picking_count |
int32 |
Incoming Shipment count |
☐ |
|
incoterm_id_label |
string |
|
☐ |
International Commercial Terms are a series of predefined commercial terms used in international transactions. |
incoterm_id |
string |
|
☐ |
International Commercial Terms are a series of predefined commercial terms used in international transactions. |
incoterm_location |
string |
Incoterm Location |
☐ |
|
invoice_count |
int32 |
Bill Count |
☐ |
|
invoice_ids |
string |
|
☐ |
|
invoice_status |
string |
Billing Status |
☐ |
|
is_shipped |
boolean |
Is Shipped |
☐ |
|
mail_reception_confirmed |
boolean |
Reception Confirmed |
☐ |
True if PO reception is confirmed by the vendor. |
mail_reminder_confirmed |
boolean |
Reminder Confirmed |
☐ |
True if the reminder email is confirmed by the vendor. |
message_attachment_count |
int32 |
Attachment Count |
☐ |
|
message_follower_ids |
string |
|
☐ |
|
message_has_error_counter |
int32 |
Number of errors |
☐ |
Number of messages with delivery error |
message_has_error |
boolean |
Message Delivery error |
☐ |
If checked, some messages have a delivery error. |
message_has_sms_error |
boolean |
SMS Delivery error |
☐ |
If checked, some messages have a delivery error. |
message_ids |
string |
|
☐ |
|
message_is_follower |
boolean |
Is Follower |
☐ |
|
message_main_attachment_id_label |
string |
|
☐ |
|
message_main_attachment_id |
string |
|
☐ |
|
message_needaction_counter |
int32 |
Number of Actions |
☐ |
Number of messages which requires an action |
message_needaction |
boolean |
Action Needed |
☐ |
If checked, new messages require your attention. |
message_partner_ids |
string |
|
☐ |
|
mrp_production_count |
int32 |
Count of MO Source |
☐ |
|
my_activity_date_deadline |
datetime |
My Activity Deadline |
☐ |
|
name |
string |
Order Reference |
☑ |
|
notes |
string |
Terms and Conditions |
☐ |
|
on_time_rate |
decimal |
On-Time Delivery Rate |
☐ |
Over the past 12 months; the number of products received on time divided by the number of ordered products. |
order_line |
string |
|
☐ |
|
origin |
string |
Source Document |
☐ |
Reference of the document that generated this purchase order request (e.g. a sales order) |
partner_id_label |
string |
|
☐ |
You can find a vendor by its Name, TIN, Email or Internal Reference. |
partner_id |
string |
|
☐ |
You can find a vendor by its Name, TIN, Email or Internal Reference. |
partner_ref |
string |
Vendor Reference |
☐ |
Reference of the sales order or bid sent by the vendor. It's used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your vendor. |
payment_term_id_label |
string |
|
☐ |
|
payment_term_id |
string |
|
☐ |
|
picking_ids |
string |
|
☐ |
|
picking_type_id_label |
string |
|
☐ |
This will determine operation type of incoming shipment |
picking_type_id |
string |
|
☐ |
This will determine operation type of incoming shipment |
priority |
string |
Priority |
☐ |
|
product_id_label |
string |
|
☐ |
|
product_id |
string |
|
☐ |
|
receipt_reminder_email |
boolean |
Receipt Reminder Email |
☐ |
Automatically send a confirmation email to the vendor X days before the expected receipt date, asking him to confirm the exact date. |
receipt_status |
string |
Receipt Status |
☐ |
|
reminder_date_before_receipt |
int32 |
Days Before Receipt |
☐ |
Number of days to send reminder email before the promised receipt date |
sale_order_count |
int32 |
Number of Source Sale |
☐ |
|
state |
string |
Status |
☐ |
|
tax_country_id_label |
string |
|
☐ |
Technical field to filter the available taxes depending on the fiscal country and fiscal position. |
tax_country_id |
string |
|
☐ |
Technical field to filter the available taxes depending on the fiscal country and fiscal position. |
tax_totals |
byte[] |
Tax Totals |
☐ |
|
user_id_label |
string |
|
☐ |
|
user_id |
string |
|
☐ |
|
website_message_ids |
string |
|
☐ |
Website communication history |
write_date |
datetime |
Last Updated on |
☐ |
|
write_uid_label |
string |
|
☐ |
|
write_uid |
string |
|
☐ |
|
01-03-2023 15:29 Version 22.1.135-BETA+3826