> ## Documentation Index > Fetch the complete documentation index at: https://developer.jtl-software.com/llms.txt > Use this file to discover all available pages before exploring further. # DropShippingPurchaseOrder > A purchase order the supplier delivers straight to a customer. Its goods are never booked into stock. **Kind**: `object` ## Implements - `PurchaseOrder` ## Fields **`id`**: `ID!` The ID of the purchase order. --- **`number`**: `String!` The purchase order number. It is drawn from the number range when the order is created and cannot be changed through the API; empty for an older order without one. --- **`status`**: `PurchaseOrderStatus!` Where the order stands. --- **`isOverdue`**: `Boolean!` Whether an order to a warehouse is overdue: it was sent, something of the ordered quantity is still undelivered and the requested delivery date has passed. Never true for a drop shipping order. Computed. --- **`isConfirmed`**: `Boolean!` Whether the supplier has confirmed the order. Set with 'ConfirmPurchaseOrder', reset with 'ResetPurchaseOrderConfirmation'. --- **`isCompletedManually`**: `Boolean!` Whether the order was completed by hand with 'CompletePurchaseOrder', possibly with quantities still undelivered. --- **`supplierId`**: `ID!` The ID of the supplier. It cannot be changed. --- **`supplierAddress`**: `PurchaseOrderAddress` The supplier's address and contact person on the order. 'companyName' is the supplier's name. Changing the contact person replaces the person fields. --- **`customerNumberAtSupplier`**: `String` The company's customer number at the supplier, as printed on the order. --- **`companyId`**: `ID` The ID of the company that orders. --- **`billingAddress`**: `PurchaseOrderAddress` The billing address: the address of the company, taken from the company again on every change of the order header. --- **`deliveryAddress`**: `PurchaseOrderAddress` Where the supplier delivers to: the address of the warehouse or of the customer, unless it was replaced. --- **`languageTag`**: `String` The language of the order documents as BCP 47 language tag, for example de or de-AT, the supplier's language. --- **`currencyCode`**: `String!` The currency of all prices of the order as currency code (ISO 4217 alpha-3 in capitals, for example EUR; a currency defined by the tenant has the prefix 'x-'), the supplier's currency. It cannot be changed through the API. --- **`exchangeRate`**: `Decimal!` The exchange rate from the order currency to the base currency of the company: a base-currency amount is the order amount divided by it. --- **`requestedDeliveryDate`**: `DateTime` When the goods are requested. Completing the order by hand sets it to the day of completion. --- **`supplierDocumentNumber`**: `String` The supplier's number for the order, for example the number of its order confirmation. --- **`referenceNumber`**: `String` A free reference. For a drop shipping order from a sales delivery it is the number of the sales order. --- **`internalComment`**: `String` A comment for internal use; it is not printed. --- **`printNote`**: `String` A note printed on the order documents. --- **`totalNetAmount`**: `Decimal!` The net total of all line items, allowances and charges included, in the order currency. Computed. --- **`totalGrossAmount`**: `Decimal!` The gross total: the net total plus the tax of each line item. Computed. --- **`sentAt`**: `DateTime` When the order was first marked as sent. --- **`lastPrintedAt`**: `DateTime` When the order was last printed. --- **`lastMailedAt`**: `DateTime` When the order was last sent by e-mail. --- **`lastExportedAt`**: `DateTime` When the order was last exported. --- **`lastReminderAt`**: `DateTime` When the supplier was last reminded of undelivered quantities. --- **`createdAt`**: `DateTime` When the order was created. --- **`createdBy`**: `ID` The user who created the order. --- **`purchaseOrderType`**: `PurchaseOrderType!` Discriminator: the kind of the order. --- **`customerId`**: `ID` The ID of the customer who receives the goods. Empty for an older order stored without a customer. --- **`deliveryNoteId`**: `ID` The ID of the delivery note of the sales delivery the order came from. Empty for an order created by hand.