Purchase order items

urchase orders are in beta. It's unlikely these object will change, but new objects may be added in future.

accessories

Returns opportunity item objects for a purchase order item. Works in the same way that the children object does.

Input

{% for item in item.accessories %}
  {{ item.name }}
{% endfor %}

Output

ETC Source Four

charge_total_including_children

Returns a purchase order item charge total, including the charge total of any accessory items.

Generally used where you’d like to roll up the price of accessories into their parent item, like when working with packages or kits.

Input

{{ item.charge_total_including_children }}

Output

120.0

accessory_is_default?

Returns true if a purchase order is an accessory and the accessory’s inclusion type is “Default”.

Input

{{ item.accessory_is_default }}

Output

false

accessory_is_mandatory?

Returns true if a purchase order item is an accessory and the accessory’s inclusion type is “Mandatory”.

Input

{{ item.accessory_is_mandatory? }}

Output

false

accessory_is_optional?

Returns true if a purchase order is an accessory and the accessory’s inclusion type is “Optional”.

Input

{{ item.accessory_is_optional? }}

Output

false

accessory_mode_is_accessory?

Returns true if a purchase order is an accessory and the accessory’s mode is “Accessory”.

Input

{{ item.accessory_mode_is_accessory? }}

Output

false

accessory_mode_is_component?

Returns true if a purchase order is an accessory and the accessory’s mode is “Component”.

Input

{{ item.accessory_mode_is_component? }}

Output

false

accessory_mode_is_safety?

Returns true if a purchase order is an accessory and the accessory’s mode is “Safety”.

Input

{{ item.accessory_mode_is_safety? }}

Output

false

accessory_mode_name

Returns the accessory’s mode name where a purchase order is an accessory; blank otherwise.

• accessory

• component

• safety item

Input

{{ item.accessory_mode_name }}

Output

accessory

charge_excluding_tax_total

Returns a purchase order item charge total excluding tax.

Input

{{ item.charge_excluding_tax_total }}

Output

50.0

Use the currency filter or a number filter to change the way that the number is formatted.

charge_including_tax_total

Returns a purchase order item charge total including tax.

Input

{{ item.charge_including_tax_total }}

Output

60.0

charge_total_including_children

Returns a purchase order charge total, including the charge total of any accessory items.

Generally used where you’d like to roll up the price of accessories into their parent item, like when working with packages or kits.

Input

{{ item.charge_total_including_children }}

Output

120.0

charge_total

Returns a purchase order item charge total.

This may be including or excluding tax depending on the value of the “Catalog Prices” setting in System Preferences.

Input

{{ item.charge_total }}

Output

50.0

chargeable_days

Returns the number of chargeable days for a purchase order item.

For service items, the value of the “Rate Quantity” field is returned. The rate type may be hour or distance.

For sale items, returns 0.

Input

{{ item.chargeable_days }}

Output

8.0

charging_periods

Returns charging period objects for a purchase order item.

Input

{% for charge_period in item.charging_periods %}
  {{ charge_period.name }}
{% endfor %}

Output

Daily

pageCharging period

children

Returns purchase order item objects for a purchase order item.

• When an item is an item, this will return accessories.

• When the item is a group, this will return items within that group.

The children object only returns objects that are the next level deep in the tree. For example, accessories on accessories aren't returned.

Input

{% for item in item.children %}
  {{ item.name }}
{% endfor %}

Output

ETC Source Four

depth

Returns the depth of a purchase order item in the tree. An item’s depth is determined by how it is nested under items.

In the example above, we can see opportunity items with depths 1 to 4.

Input

{{ item.depth }}

Output

1

depth_padding

Returns the depth padding for a purchase order item. Generally used to apply an inline style to a table cell in HTML so that items appear nested.

Increments in multiples of 16.

Input

<td style="padding-left: {{ item.depth_padding }}px;">
  {{ item.name }}
</td>

Output

<td style="padding-left: 16px;">
  Leica R-Series 180mm f/2.8
</td>

description

Returns a purchase order item’s description.

Input

{{ item.description }}

Output

Supplied with a memory card.

discount_amount

Returns the amount of discount applied to a purchase order item.

Returns 0 for groups and subtotals.

Use discount_total for groups.

Input

{{ item.discount_amount }}

Output

10.0

discount_percent

Returns the percentage discount applied to a purchase order item.

Returns 0 for groups and subtotals.

Input

{{ item.discount_percent }}

Output

50.0

discounted_price

Returns a purchase order item’s price after discount.

Input

{{ item.discounted_price }}

Output

100.0

ends_at

Returns the charging end date for a purchase order item. Generally used for service items.

• For service items, returns the end date and time for the opportunity item.

• For rental and sale items, returns the end date and time for the opportunity.

• For groups, returns blank.

• For subtotals, returns the date and time that the document was generated in UTC.

Input

{{ item.ends_at }}

Output

2021-05-15 09:00:00 +0100

has_child_items?

Returns true if a purchase order item has children items; false otherwise. Generally used for detecting if an opportunity item has accessories.

Input

{{ item.has_child_items? }}

Output

true

has_discount?

Returns true if a purchase order item has a discount applied; false otherwise.

Where a purchase order item has a negative discount applied, has_discount will return false. For example, -50% would increment the charge total by 50% so has_discount will return false.

Input

{{ item.has_discount? }}

Output

true

id

Returns a purchase order item ID.

The ID is an internal reference for a record. It's not exposed in our web interface.

Input

{{ item.id }}

Output

1	

image_url

Returns a URL pointing at the product or service's picture. The full size image is returned.

Input

{{ item.icon_url }}

Output

https://s3.amazonaws.com/cobra-4934606a-294f-4fc2-bca1-2fd55ba5019c/icons/449/original/abigail.jpeg

is_accessory?

Returns true if a purchase order item is an accessory; false otherwise.

Input

{{ item.is_accessory? }}

Output

true

is_group?

Returns true if a purchase order item is a group; false otherwise.

Input

{{ if item.is_group? %}
  {{ item.name }}
{% endif %}

Output

Lighting

is_item?

Returns true if a purchase order item is an item; false otherwise.

Input

{% if item.is_item? %}
  {{ item.name }}
{% endif %}

Output

Avolites ART 2000 Power Cube

is_principal?

Returns true if a purchase order item has accessory items nested underneath it; false otherwise.

Input

{% item.is_principal? %}

Output

true

is_product?

Returns true if a purchase order item is linked to a product record; false otherwise.

Input

{% item.is_product? %}

Output

true

is_service_item?

Returns true if a purchase order item is linked to a service record; false otherwise.

Input

{{ item.is_service_item? }}

Output

false

is_subtotal?

Returns true if a purchase order item is a group item's subtotal; false otherwise.

Subtotal rows are informational only and many purchase order item objects will print "Liquid error: internal" rather than return blank or false.

Input

{% if item.is_subtotal? %}
  Total for {{ item.subtotal_name }}
{% endif %}

Output

Total for Lighting

is_text_item?

Returns true if a purchase order item is a text item; false otherwise.

Input

{{ item.is_text_item? }}

Output

true

name

Returns a purchase order item's name.

Input

{{ item.name }}

Output

Robe RoboSpot

opportunity

Returns opportunity objects for the opportunity that a purchase order item is related to.

Input

{{ item.opportunity.name }}

Output

V-Blast Music Festival

opportunity_cost

Returns opportunity cost objects for the opportunity cost that a purchase order item is related to.

Input

{{ item.opportunity_cost.subject }}

Output

Sub-rental 

price

Returns a purchase order item's price without discount.

Input

{{ item.price }}

Output

200.0

price_unit

Returns a purchase order item's price unit name.

The price unit name output depends on the rental charge used. Some common examples:

• Daily

• Weekly

• Per period

• Each

Input

{{ item.price_unit }}

Output

Weekly

product

Where related to a product, returns product objects for a purchase order item.

Input

{{ item.product.description }}

Output

Isn't it about time you upgraded to the best? The new Hemingway X10 is all the audio you never knew you needed.

product_group_name

Where related to a product, returns the related product's product group name for a purchase order item.

Input

{{ item.product_group_name }}

Output

Cameras 

purchase_order

Returns purchase order objects for the purchase order that a purchase order item is related to.

Input

{{ item.purchase_order.name }}

Output

Extra gear for show

quantity

Returns the quantity of a purchase order item.

Input

{{ item.quantity }}

Output

1.0

rate_definition_name

Returns the rate definition name for a purchase order item where the item is a sub-rental.

Returns blank for sales, services, and group items.

Input

{{ item.rate_definition_name }}

Output

Daily Rate

service

Where related to a service, returns service objects for a purchase order item.

Input

{{ item.service.description }}

Output

Let our techs take care of everything for you!

service_unit_name

Returns the service unit name for a purchase order item.

• Day

• Days

• Hour

• Hours

• miles

• km

Input

{{ item.service_unit_name }}

Output

Days

starts_at

Returns the charging start date for a purchase order item. Generally used for service items.

• For service items, returns the start date and time for the opportunity item.

• For rental and sale items, returns the start date and time for the opportunity.

• For groups, returns blank.

• For subtotals, returns the date and time that the document was generated in UTC.

Input

{{ item.starts_at }}

Output

2021-04-15 09:00:00 +0100

subtotal

Returns the subtotal amount for a purchase order group.

Subtotal rows are informational only. This will only return a value for subtotal rows. This will match the charge_total of the corresponding purchase order item group.

Input

{% if item.is_subtotal? %}
  {{ item.subtotal }}
{% endif %}

Output

1000.0

subtotal_name

Returns the subtotal name for a purchase order item group.

Subtotal rows are informational only. This will only return a value for subtotal rows. This will match the name of the corresponding purchase order group.

Input

{% if item.is_subtotal? %}
  {{ item.subtotal_name }}
{% endif %}

Output

Lighting

supplier_reference

Returns the supplier reference for a purchase order item's related opportunity cost.

Input

{{ item.supplier_reference }}

Output

JJ110

tax_class_name

Returns the tax class name against a purchase order item.

Input

{{ item.tax_class_name }} 

Output

VAT Standard

tax_total

Returns the tax total for a purchase order item. Works for items and groups.

Input

{{ item.tax_total }}

Output

50.0

thumbnail_url

Returns a URL pointing at the product or service's picture. A thumbnail size image is returned.

Input

{{ item.thumbnail_icon_url }}

Output

https://s3.amazonaws.com/cobra-4934606a-294f-4fc2-bca1-2fd55ba5019c/icons/449/original/abigail.jpeg

transaction_type_name

Returns the transaction type name for a purchase order item.

Input

{{ item.transaction_type_name }}

Output

Sub-Rental

unit_charge

Returns the unit charge for a purchase order.

The unit charge is the price for one unit of a purchase order.

Input

{{ item.unit_charge }}

Output

100.0

unit_charge_amount

Returns the unit charge for a purchase order excluding discount.

The unit charge is the price for one unit of a purchase order.

Input

{{ item.unit_charge_amount }}

Output

50.0

weight_total

Returns the weight total for a purchase order item.

This is calculated by multiplying the quantity by the product weight.

Current uses the product weight at the time the opportunity item was added to the purchase order. Recalculate to get the latest product weights.

Input

{{ item.weight_total }}

Output

50.0

Use the company object to return your company weight unit, e.g. lbs or kg.

weight_total_including_children

Returns the weight total for a purchase order item.

This is calculated by multiplying the quantity by the product weight.

Input

{{ item.weight_total_including_children }}

Output

100.0