The amount of allocated spend for the PO line item.

Unique identifier for the application associated with the purchase order line item.

Commodity category of the PO Line Item.

Commodity Type of the PO Line Item.

Department name of the PO Line Item.

The description provided for this PO Line Item.

Expense type of the PO Line Item.

The date the source system reported as the creation date of the purchase order line item.

Unique identifier for a purchase order line item.

PO Line Order Number.

Percentage of spend made against the approved purchase order line amount.

Unique identifier for the purchase order associated with the purchase order line item.

Remaining amount of associated spend against the purchase order line item.

Requestor name of the PO Line Item.

Source system of the PO Line Item.

Supplier account number of the PO Line Item.

Supplier name of the PO Line Item.

Supplier number of the PO Line Item.

Supplier order number of the PO Line Item.

Total amount on the related charge.

Date and time the record was created in Zylo.

Date and time the record was last modified in Zylo. Uses the created date by default.

Sort by any non-object or array value. Use +/- to indicate direction.

id value to use cursor based pagination. Can be used in place of skip.

Search the results by this string.