procurement-ingest/lambdas/po/email_processor/tests/fixtures/expected/new-po-01.json

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{
"email_type": "new_po",
"po_number": "2D-12503765",
"po_status": "Issued - Created",
"source_system": "coupa",
"submitted_by": "Priya Raghavan",
"on_behalf_of": "Priya Raghavan",
"order_date": "05/12/26",
"revision_date": "05/12/26",
"last_opened": null,
"acknowledged_at": null,
"payment_terms": "90 NET",
"requisition_number": "19886224",
"department": null,
"view_order_url": "https://supplier.coupahost.com/orders/12503765?instance_url=https%3A%2F%2Famazon.coupahost.com%2F&supplier_id=648018&",
"supplier": {
"name": "SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)"
},
"site_code": null,
"ship_to": {
"name": "Amazon.com Services LLC (DYO1)",
"address": "Amazon.com Services LLC (DYO1)\n500 Hudson Valley\nNew Windsor, NY 12553-4744\nUnited States",
"street": "500 Hudson Valley",
"city": "New Windsor",
"state": "NY",
"zip": "12553-4744",
"location_code": "207735629",
"attn": "Priya Raghavan"
},
"total_amount": 55206.0,
"currency": "USD",
"fiscal_year": null,
"trade": null,
"coupa_category": "Maintenance - Facilities",
"line_items": [
{
"description": "GENERAL LABOURER",
"amount": 55206.0,
"currency": "USD",
"need_by": "05/12/26",
"category": "Maintenance - Facilities",
"account_code": "1D-2S31-2231-73970-0000-0000-0000",
"period": "2D Ops 2026",
"quantity": 1.0,
"unit": "EACH",
"price": 55206.0
}
]
}