Customerpo

A customer PO [Customerpo] is a funding document for projects or purchases by a customer. Customer POs may be associated with a project then assigned to the project billing rules for the tracking of balances. One or more customer POs can be associated with a project. A customer PO may encompass several project.

Review the Usage Guidelines for the Customerpo object

-	XML	SOAP	REST	Database table
Object	`Customerpo`	`oaCustomerpo`	-	`customerpo`
Supported Commands	`Add`, `Read`, `Modify`, `Delete`	`add()`, `read()`, `modify()`, `upsert()`, `delete()`	-	-

XML

SOAP

REST

Database table

Object

Customerpo

oaCustomerpo

customerpo

Supported Commands

Add, Read, Modify, Delete

add(), read(), modify(), upsert(), delete()

The Customerpo object has the following properties:

XML / SOAP	Database	Description
`acct_date`	`acct_date`	The accounting period date of the customerpo. See Date Fields.
`active`	`active`	A 1/0 field indicating whether this is an active customerpo. Defaults to `1` if not set when adding a customer PO.
`code`	`acct_code`	Optional accounting system code for integration with external accounting systems.
`created`	`created`	[Read-only] Time the record was created. See Date Fields.
`currency`	`currency`	Currency for the money fields in the record.
`customerid`	`customer_id`	[Required] The ID of the associated customer.
`date`	`date`	The date of the customerpo. See Date Fields.
`externalid`	`external_id`	If the record was imported from an external system you store the unique Customerpo, external record ID here.
`id`	`id`	[Read-only] Unique ID. Automatically assigned by SuiteProjects Pro.
`name`	`name`	[Required] The name of the customerpo.
`notes`	`notes`	Notes.
`number`	`number`	The customerpo number.
`picklist_label`	-	Label as shown on form picklist.
`total`	`total`	The customerpo total. Dated by the date field.
`updated`	`updated`	[Read-only] Time the record was last modified. See Date Fields.

XML / SOAP

Database

Description

acct_date

The accounting period date of the customerpo. See Date Fields.

active

A 1/0 field indicating whether this is an active customerpo. Defaults to 1 if not set when adding a customer PO.

code

acct_code

Optional accounting system code for integration with external accounting systems.

created

[Read-only] Time the record was created. See Date Fields.

currency

Currency for the money fields in the record.

customerid

customer_id

[Required] The ID of the associated customer.

date

The date of the customerpo. See Date Fields.

externalid

external_id

If the record was imported from an external system you store the unique Customerpo, external record ID here.

id

[Read-only] Unique ID. Automatically assigned by SuiteProjects Pro.

name

[Required] The name of the customerpo.

notes

Notes.

number

The customerpo number.

picklist_label

Label as shown on form picklist.

total

The customerpo total. Dated by the date field.

updated

[Read-only] Time the record was last modified. See Date Fields.

Usage Guidelines

You cannot delete a Customerpo object if this object is referenced by an object of any of the following type. Delete any dependent objects first before you delete a Customerpo object.