Procurement

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Queries

• inboundShipment — Fetch a single inbound shipment by its id.
• inboundShipments — List inbound shipments, optionally filtered by status.
• purchaseOrder — Fetch a single purchase order by its id.
• purchaseOrders — List purchase orders, optionally filtered by supplier or status.
• supplier — Fetch a single supplier by its id.
• suppliers — List suppliers.

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Objects

• InboundShipment — A shipment of inventory arriving at a location, fulfilling one or more purchase orders.
• InboundShipmentItem — A line item received (or expected) on an inbound shipment.
• PurchaseOrder — An order placed with a supplier to restock inventory.
• PurchaseOrderItem — A line item ordered on a purchase order.
• Supplier — A vendor a merchant buys inventory from, with contacts and purchase orders.
• SupplierContact — A contact person at a supplier.

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Enums

• InboundShipmentSortKey — A field this list can be ordered by; pass to the list’s orderBy argument and pair with reverse to flip direction.
• InboundShipmentStatus — The lifecycle status of an inbound shipment.
• PackingMode — How a shipment line item is packed.
• PurchaseOrderSortKey — A field this list can be ordered by; pass to the list’s orderBy argument and pair with reverse to flip direction.
• PurchaseOrderStatus — The lifecycle status of a purchase order.
• SupplierSortKey — A field this list can be ordered by; pass to the list’s orderBy argument and pair with reverse to flip direction.