Purchase Order Account View

The Purchase Order Account view provides dimensions describing the purchase order accounts associated with your sites.

The measures calculated by this view are:

Name Measure Type Description
Average Amount Due Average Average of amount due for all purchase order accounts.
Average Available Balance Average Average of available balance for all purchase order accounts.
Average Credit Limit Average Average of credit limit for all purchase order accounts.
Average Overdraft Allowance Average Average of overdraft allowance for all purchase order accounts.
Purchase Order Account Count Count Count of all purchase order accounts.
Total Amount Due Sum Sum of amount due for all purchase order accounts.
Total Available Balance Sum Sum of available balance for all purchase order accounts for all purchase order accounts.
Total Credit Limit Sum Sum of credit limit for all purchase order accounts.
Total Overdraft Allowance Sum Sum of overdraft allowance for all purchase order accounts.


The dimensions included in this view are:

Name Data Type Description
Available Balance Number The available balance the customer has on their purchase order account. This balance is the result of the credit limit minus the customer's total amount due.
Amount Due Number The purchase order account credit limit minus the available balance.
Credit Limit Number The total credit limit the customer can spend using purchase orders.
Customer Account ID String Internal unique identifier of the customer account.
Customer Purchase Order Payment Term Created Date Datetime The date and time the customer purchase order payment term record was created.
Customer Purchase Order Payment Term ID Number Unique identifier for customer purchase order payment term.
Customer Purchase Order Payment Term Updated Date Datetime The date and time the customer purchase order payment term record was last updated.
Is Enabled Yes/No Flag to check whether a customer account is enabled with purchase order capabilities.
Overdraft Allowance Number The total monetary amount the customer can spend over their purchase order credit limit. The overdraft allowance type controls the units of this amount.
Overdraft Allowance Type ID Number Internal unique identifier of the overdraft allowance type.
Purchase Order Account Created Date Datetime The timestamp of the date and time the purchase order account was created.
Purchase Order Account Updated Date Datetime The timestamp of the date and time the purchase order account was most recently updated.
Site ID Number Unique identifier for the site.