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. |