procurement-ingest/lambdas/po/email_processor/tests/fixtures/expected/new-po-20.json

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{
"email_type": "new_po",
"po_number": "2D-45085104",
"po_status": "Issued - Created",
"source_system": "coupa",
"submitted_by": "Victor Lindgren",
"on_behalf_of": "Victor Lindgren",
"order_date": "04/21/26",
"revision_date": "04/21/26",
"last_opened": null,
"acknowledged_at": null,
"payment_terms": "90 NET",
"requisition_number": "46125203",
"department": null,
"view_order_url": "https://supplier.coupahost.com/orders/45085104?instance_url=https%3A%2F%2Famazon.coupahost.com%2F&supplier_id=239049&",
"supplier": {
"name": "SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)"
},
"site_code": null,
"ship_to": {
"name": "Amazon.com Services LLC - SIN9 (SIN9)",
"address": "Amazon.com Services LLC - SIN9 (SIN9)\n305 Chaney Ave. STE. A\nGreenwood, IN 46143\nUnited States",
"street": "305 Chaney Ave. STE. A",
"city": "Greenwood",
"state": "IN",
"zip": "46143",
"location_code": "561142752",
"attn": "Victor Lindgren"
},
"total_amount": 1357.0,
"currency": "USD",
"fiscal_year": null,
"trade": null,
"coupa_category": "Maintenance - Facilities",
"line_items": [
{
"description": "General Building - Parking Lot - Install/Repair/Removal - BBM",
"amount": 1357.0,
"currency": "USD",
"need_by": "04/20/26",
"category": "Maintenance - Facilities",
"account_code": "4D-9M09-5070-76571-0000-0000-4432-000045",
"period": "2D AMOC 2026",
"quantity": null,
"unit": null,
"price": null
}
]
}