Purchase Order Number

ID

aluma.purchase_order

Description

Purchase order number associated with an invoice.

Fields

Purchase Order Number

Remarks

By default purchase order numbers with between 5 and 10 digits are returned. If the purchase order numbers have a different format, you must set the 'Order number format' parameter to get any results. If your invoices have a consistent purchase order number format (or formats), you should set the 'Order number format' parameter to optimise performance. If multiple numbers are found then all are returned and the field is rejected.

Parameters

receiving_country

The country in which the invoice was received.

Type: string
Required: True
Accepted values: United Kingdom, Germany

format

The format of Purchase Order numbers to find, as a regular expression (case insensitive). If not set, numbers 5-10 digits long are returned.

Type: regex
Required: False