Columns
| Column | Type | Children | Parents | Comments |
|---|---|---|---|---|
| id | int8 |
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| purchase_order_id | int8 |
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| quantity | numeric |
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| price_cents | int4 |
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| price_currency | varchar |
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| gross_amount_cents | int4 |
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| gross_amount_currency | varchar |
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| tax_amount_cents | int4 |
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| tax_amount_currency | varchar |
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| tax_id | int8 |
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| created_at | timestamp |
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| updated_at | timestamp |
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| supplier_generated_invoice_id | int8 |
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| estimated_delivery_date | date |
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| actual_delivery_date | date |
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| start_time | time |
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| end_time | time |
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| all_day | bool |
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| beginning_at | timestamp |
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| ending_at | timestamp |
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| visible_to_care_app | bool |
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| company_id | int8 |
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| rate_id | int8 |
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The foreign key for the associated rate. @example 123 |
| client_contribution_amount_cents | int4 |
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Amount in cents that a client pays towards the corresponding purchase order line amount. @example 500 |
| client_contribution_amount_currency | varchar |
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Currency code for client contribution amount. @example AUD |
| unit_type | varchar |
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Unit type for the purchase order line item. @example “cost”, “item”, “hours” |
| created_at_in_company_tz | timestamp |
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| updated_at_in_company_tz | timestamp |
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| beginning_at_in_company_tz | timestamp |
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| ending_at_in_company_tz | timestamp |
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| company_timezone | varchar |
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