Table of contents
A Purchase Order (PO) in MS Dynamics Business Central ERP is created by a buyer to procure goods or services from a vendor or supplier. It outlines the details of the purchase, such as the items, quantities, prices, delivery terms, and payment terms.
- Transform Name:
- STD_MSDynamics_Business_Central_PurchaseOrder_IB
The following are the MS Dynamics Business Central ERP attributes that are mapped with the Canonical attributes and their output path.
MS Dynamics Field Input Element | Mapped Canonical Path | Target Output Element | Mapping Rules | |
---|---|---|---|---|
@odata.context | – | – | – | |
@odata.etag | – | – | – | |
id | – | – | – | |
number | data/messageBody/canonicalPurchaseOrderItemDetails/transactionReferenceIdentifierList | b2btransactionIdentifierValue | where b2bTransactionIdentifierType = PURCHASEORDER | |
orderDate | data/messageBody/canonicalPurchaseOrderHeader/transactionReferenceIdentifierList | transactionDate | where b2bTransactionIdentifierType = PURCHASEORDER | |
postingDate | data/messageBody/canonicalPurchaseOrderHeader/transactionReferenceIdentifierList | transactionDate | where b2bTransactionIdentifierType = PURCHASEORDER | |
vendorId | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/mpcCompanyIdentiferList | companyIdentiferValue | where companyIdentifierType= COMPANYID | |
vendorNumber | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/mpcCompanyIdentiferList | companyIdentiferValue | where companyIdentifierType= COMPANYID | |
vendorName | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation | businessName | – | |
payToName | – | – | – | |
payToVendorId | – | – | – | |
payToVendorNumber | data/messageBody/canonicalInvoiceHeader/customerBusinessInformation/mpcCompanyLocationIdentifierList | companyIdentifierValue | where companyIdentifierType = COMPANYID | |
shipToName | data/messageBody/canonicalPurchaseOrderHeader/shipToLocationInformation/address | businessName | – | |
shipToContact | data/messageBody/canonicalPurchaseOrderHeader/shipToLocationInformation/companyLocationContactInformation/contactName | contactName | – | |
buyFromAddressLine1 | – | – | – | |
buyFromAddressLine2 | – | – | ||
buyFromCity | – | – | – | |
buyFromCountry | – | – | – | |
buyFromState | – | – | – | |
buyFromPostCode | – | – | – | |
payToAddressLine1 | – | – | – | |
payToAddressLine2 | – | – | – | |
payToCity | – | – | – | |
payToCountry | – | – | – | |
payToState | – | – | – | |
payToPostCode | – | – | – | |
shipToAddressLine1 | data/messageBody/canonicalPurchaseOrderHeader/shipToLocationInformation/address | shipToAddressLine1 | – | |
shipToAddressLine2 | data/messageBody/canonicalPurchaseOrderHeader/shipToLocationInformation/address | shipToAddressLine2 | – | |
shipToCity | data/messageBody/canonicalPurchaseOrderHeader/shipToLocationInformation/address | shipToCity | – | |
shipToCountry | data/messageBody/canonicalPurchaseOrderHeader/shipToLocationInformation/address | shipToCountry | – | |
shipToState | data/messageBody/canonicalPurchaseOrderHeader/shipToLocationInformation/address | shipToState | – | |
shipToPostCode | data/messageBody/canonicalPurchaseOrderHeader/shipToLocationInformation/address | shipToPostCode | – | |
shortcutDimension1Code | – | – | – | |
shortcutDimension2Code | – | – | – | |
currencyId | – | – | – | |
currencyCode | data/messageBody/canonicalPurchaseOrderHeader/mpcCurrency | currencyCode | – | |
pricesIncludeTax | – | – | – | |
paymentTermsId | – | – | – | |
shipmentMethodId | – | – | – | |
purchaser | – | – | – | |
requestedReceiptDate | – | – | – | |
discountAmount | data/messageBody/canonicalPurchaseOrderItemDetails/creditsAndCharges | creditChargeAmount | Where creditChargeType= DISCOUNT | |
discountAppliedBeforeTax | – | – | – | |
totalAmountExcludingTax | – | – | – | |
totalTaxAmount | – | – | – | |
totalAmountIncludingTax | – | – | – | |
fullyReceived | – | – | – | |
status | – | – | – | |
lastModifiedDateTime | – | – | – | |
vendor | ||||
@odata.etag | – | – | – | |
id | – | – | – | |
number | – | – | – | |
displayName | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation | businessName | – | |
addressLine1 | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address | address1 | – | |
addressLine2 | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address | address2 | – | |
city | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address | city | – | |
state | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address | state | – | |
country | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address | country | – | |
postalCode | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/address | postalCode | – | |
phoneNumber | data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/companyLocationContactInformation | contactPhone | – | |
data/messageBody/canonicalPurchaseOrderHeader/supplierBusinessInformation/companyLocationContactInformation | contactEmail | – | ||
website | – | – | – | |
taxRegistrationNumber | – | – | – | |
currencyId | – | – | – | |
currencyCode | – | – | – | |
irs1099Code | – | – | – | |
paymentTermsId | – | – | – | |
paymentMethodId | – | – | – | |
taxLiable | – | – | – | |
blocked | – | – | – | |
balance | – | – | – | |
lastModifiedDateTime | – | – | – | |
dimensionValue | – | – | – | |
currency | ||||
@odata.etag | – | – | – | |
id | – | – | – | |
code | – | – | – | |
displayName | – | – | – | |
symbol | – | – | – | |
amountDecimalPlaces | – | – | – | |
amountRoundingPrecision | – | – | – | |
lastModifiedDateTime | – | – | – | |
shipmentMethod | – | – | – | |
purchaseOrderLines | – | |||
@odata.etag | – | – | – | |
id | – | – | – | |
documentId | – | – | – | |
sequence | data/messageBody/canonicalPurchaseOrderItemDetails | lineItemNumber | – | |
itemId | – | – | – | |
accountId | – | – | – | |
lineType | – | Item | Hard Code to Item | |
lineObjectNumber | data/messageBody/canonicalPurchaseOrderItemDetails/productCodesIdentifiers | productCodeValue | where productCodeType=CUSTOMER | |
description | data/messageBody/canonicalPurchaseOrderItemDetails/productItemInformation | productName | – | |
description2 | – | – | – | |
unitOfMeasureId | – | – | – | |
unitOfMeasureCode | – | – | – | |
quantity | data/messageBody/canonicalPurchaseOrderItemDetails/itemQuantity | quantityValue | where quantity Type = ITEM | |
directUnitCost | data/messageBody/canonicalPurchaseOrderItemDetails/orderPricing | pricingAmount | where pricingType=UNIT | |
discountAmount | data/messageBody/canonicalPurchaseOrderItemDetails/creditsAndCharges | creditChargeAmount | creditChargeType= DISCOUNT | |
discountPercent | data/messageBody/canonicalPurchaseOrderItemDetails/creditsAndCharges | creditChargePercentRate | creditChargeType= DISCOUNT | |
discountAppliedBeforeTax | – | – | – | |
amountExcludingTax | – | – | – | |
taxCode | – | – | – | |
taxPercent | – | – | – | |
totalTaxAmount | – | – | – | |
amountIncludingTax | – | – | – | |
invoiceDiscountAllocation | – | – | – | |
netAmount | data/messageBody/canonicalPurchaseOrderItemDetails/orderPricing | pricingAmount | where pricingType=NET | |
netTaxAmount | – | – | – | |
netAmountIncludingTax | – | – | – | |
expectedReceiptDate | – | – | – | |
receivedQuantity | – | – | – | |
invoicedQuantity | – | – | – | |
invoiceQuantity | – | – | – | |
receiveQuantity | – | – | – | |
itemVariantId | – | – | – | |
locationId | – | – | – | |
attachments | – | – | – | |
dimensionSetLines | ||||
@odata.etag | – | – | – | |
id | – | – | – | |
code | – | – | – | |
consolidationCode | – | – | – | |
parentId | – | – | – | |
parentType | – | – | – | |
displayName | – | – | – | |
valueId | – | – | – | |
valueCode | – | – | – | |
valueConsolidationCode | – | – | – | |
valueDisplayName | – | – | – |