Purchase order (v1)
Purchase order is one of Demiton's published registers for Australian civil construction. Purchase orders raised against suppliers: committed spend not yet posted. Demiton keeps it current from the systems a contractor already runs and publishes the record's shape as a versioned JSON Schema, so the same question works whichever system produced the record.
Part of Financials in the register catalog.
- Register ID
purchase_orderUse this name to ask for the register. The API calls it a shelf ID.- Each record is
- An eventSomething that happened at a point in time.
- Status
- AvailableFilled today from connected systems, uploads or public data.
- Data
- OrganisationPrivate to each organisation's own workspace.
- Version
- v1 (1.0.1)Superseded by v2.
Standards
This register's contract was designed against these standards and laws. Holding these records does not by itself certify compliance.
- ABN Act 1999 (Cth)A New Tax System (Australian Business Number) Act 1999 - ABN register
- Commonwealth Procurement RulesCommonwealth Procurement Rules
- PINT A-NZ Billing BISPeppol PINT A-NZ Billing BIS (joint Australia-New Zealand specification)
- Directive 2014/24/EUDirective 2014/24/EU on public procurement
- EN 16931-1:2017CEN EN 16931-1 Electronic invoicing - semantic data model
- OC4IDSOpen Contracting for Infrastructure Data Standard
- OCDSOpen Contracting Data Standard
- Peppol BIS Billing 3.0Peppol BIS Billing 3.0 (CIUS of EN 16931)
- NZ Government Procurement RulesNew Zealand Government Procurement Rules
- NZBNNew Zealand Business Number Act 2016
- PINT A-NZ Billing BISPeppol PINT A-NZ Billing BIS (joint Australia-New Zealand specification)
- Procurement Act 2023Procurement Act 2023 (c. 54) and Procurement Regulations 2024 (SI 2024/692)
- FAR 4.604 / 4.606Federal Acquisition Regulation Part 4 subpart 4.6 contract reporting
- FAR 52.204-7FAR 52.204-7 System for Award Management (Unique Entity ID, UEI)
Connectors
On the roadmap
Systems in the planned connector rollout that can fill this register. Partial means the system holds only some of its fields.
- MYOB Acumatica
- Procore
Fields
15 fields: 4 required, 11 optional.
Required
Every record carries these fields.
- amountDecimal number
Total committed value of the PO, tax inclusive.
Example:
96800- vendorText
The supplier the PO is placed with.
Example:
Sunshine Coast Quarries Pty Ltd- external_idText
Source record identity / dedup key.
Example:
BC-PO-44120- occurred_atDate and time
The order date of the PO.
Example:
2026-06-08T00:00:00
Optional
Present when the source system records them.
- statusText
PO lifecycle state (
Open/Released/Pending Approval/…)Example:
Released- projectText
Project/job the PO is for, when resolvable.
Example:
BWG-2025-001- currencyText
Denomination of
amountExample:
AUD- purchaserText
The buyer/approver who raised the PO.
Example:
Kim Tanaka- tax_amountDecimal number
Tax component of the committed value.
Example:
8800- legal_entityText
Company that placed the order.
Example:
Bridgeworks Group Pty Ltd- posting_dateDate
Date the PO posted to the ledger, if at all.
Example:
2026-06-08- fully_receivedTrue or false
Whether all lines are receipted.
Example:
false- financial_periodDate
Accounting period the order falls in.
Example:
2026-06-01- amount_excluding_taxDecimal number
Committed value net of tax.
Example:
88000- requested_receipt_dateDate
Expected delivery date.
Example:
2026-06-22
Example record
A sample from Bridgeworks Group, Demiton's demonstration company. The values are illustrative; the shape is exactly what the contract describes.
{ "amount": 96800, "amount_excluding_tax": 88000, "currency": "AUD", "external_id": "BC-PO-44120", "financial_period": "2026-06-01", "fully_received": false, "legal_entity": "Bridgeworks Group Pty Ltd", "occurred_at": "2026-06-08T00:00:00", "posting_date": "2026-06-08", "project": "BWG-2025-001", "purchaser": "Kim Tanaka", "requested_receipt_date": "2026-06-22", "status": "Released", "tax_amount": 8800, "vendor": "Sunshine Coast Quarries Pty Ltd"}Version history
- v2 (current)
- v1
Use this contract
The contract is a standard JSON Schema (draft 2020-12) document, so any JSON Schema validator can check a record against it. Keywords starting with x-demiton- add Demiton's own meaning, such as units and requiredness, and validators ignore them.
https://docs.demiton.io/registers/purchase_order/v1.jsonShow the full JSON Schema
Loading the schema…
Talk to the team
Tell us what you run - your ERP, field, payroll and document systems - and we will show you the registers Demiton would fill from them, on your data, in a 30-minute call.