# Purchase Order Restored

This webhook is triggered when a Purchase Order is restored.

Endpoint: POST purchaseOrderRestored
Version: 1.0.0
Security: ApiKeyAuth

## Request fields (application/json):

  - `ID` (string, required)
    Unique ID of the supplier bill.

  - `Outlet` (string, required)
    Outlet origin of the supplier bill.

  - `Number` (string, required)
    Number of the supplier bill.

  - `Date` (string, required)
    Date of the supplier bill.

  - `DueDate` (string)
    Due date of the supplier bill.

  - `Supplier` (object, required)

  - `Supplier.Name` (string, required)
    Name of the supplier.

  - `Supplier.Title` (string, required)
    Title on behalf of the supplier.

  - `Supplier.FirstName` (string, required)
    First name of the supplier.

  - `Supplier.LastName` (string, required)
    Last name of the supplier.

  - `Supplier.Phone` (string, required)
    Phone number of the supplier.

  - `Supplier.Email` (string, required)
    Email of the supplier.

  - `Supplier.Code` (string, required)
    Member code of the supplier.

  - `Supplier.Gender` (string, required)
    Gender of the supplier.

  - `CreatorID` (string, required)
    Unique Creator ID of the supplier bill.

  - `Created` (string, required)
    Supplier bill creation date.

  - `Discount1` (number)
    Discount percentage applied to the bill.

  - `DiscountAmount` (number)
    Discount amount applied to the bill.

  - `Gross` (number, required)
    Total amount before discount.

  - `DiscountTotal` (number)
    Total discount in the supplier bill.

  - `TaxType` (string)
    Type of tax applied to the supplier bill.

  - `Tax` (number)
    Total tax amount.

  - `Purchase` (number)
    Total net purchase amount.

  - `PurchaseNTax` (number)
    Total amount of the supplier bill after taxes.

  - `Delivery` (string)
    Delivery status of the supplier bill.

  - `Tag` (string)
    Channel tagging system.

  - `TaxCalculation` (string)
    Type of tax calculation (Add / Include)

  - `Variants` (array, required)

  - `Variants.VariantID` (string)

  - `Variants.Name` (string)

  - `Variants.Code` (string)

  - `Variants.Quantity` (number)

  - `Variants.Price` (number)

  - `Variants.Discount` (number)

  - `Variants.Note` (string)

  - `Variants.Taxable` (boolean)

  - `Payments` (array, required)

  - `Payments.Date` (string)

  - `Payments.Amount` (number)

  - `Payments.Method` (string)

## Response 200 fields (application/json):

  - `status` (string)
    Example: "success"