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Navigation: Schema: purchase > Tables

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

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