procurement-ingest/lambdas/po/email_processor/tests/fixtures/expected/new-po-17.json

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{
"email_type": "new_po",
"po_number": "2D-35742540",
"po_status": "Issued - Scheduled for email",
"source_system": "coupa",
"submitted_by": "Ingrid Fossum",
"on_behalf_of": "Ingrid Fossum",
"order_date": "06/13/26",
"revision_date": "06/13/26",
"last_opened": null,
"acknowledged_at": null,
"payment_terms": "90 NET",
"requisition_number": "36883601",
"department": null,
"view_order_url": "https://supplier.coupahost.com/orders/35742540?instance_url=https%3A%2F%2Famazon.coupahost.com%2F&supplier_id=984034&",
"supplier": {
"name": "SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)"
},
"site_code": null,
"ship_to": {
"name": "WIL5 - Amazon.com Services LLC (WIL5)",
"address": "WIL5 - Amazon.com Services LLC (WIL5)\n4301 Wismann Lane\nQuincy, IL 62305\nUnited States",
"street": "4301 Wismann Lane",
"city": "Quincy",
"state": "IL",
"zip": "62305",
"location_code": "658431516",
"attn": "Ingrid Fossum"
},
"total_amount": 3520.0,
"currency": "USD",
"fiscal_year": null,
"trade": null,
"coupa_category": "Maintenance - Facilities",
"line_items": [
{
"description": "General Building - General Building Project - Medium",
"amount": 3520.0,
"currency": "USD",
"need_by": "06/10/26",
"category": "Maintenance - Facilities",
"account_code": "3D-7H43-5096-72670-0000-0000-3389-000029",
"period": "2D AMOC 2026",
"quantity": null,
"unit": null,
"price": null
}
]
}