procurement-ingest/lambdas/po/email_processor/tests/fixtures/expected/new-po-02.json

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{
"email_type": "new_po",
"po_number": "2D-16899815",
"po_status": "Issued - Scheduled for email",
"source_system": "coupa",
"submitted_by": "Tamara Ellison",
"on_behalf_of": "Tamara Ellison",
"order_date": "06/16/26",
"revision_date": "06/16/26",
"last_opened": null,
"acknowledged_at": null,
"payment_terms": "90 NET",
"requisition_number": "14904173",
"department": null,
"view_order_url": "https://supplier.coupahost.com/orders/16899815?instance_url=https%3A%2F%2Famazon.coupahost.com%2F&supplier_id=935015&",
"supplier": {
"name": "SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)"
},
"site_code": null,
"ship_to": {
"name": "Amazon.com Services LLC (PVD2)",
"address": "Amazon.com Services LLC (PVD2)\n2120 Hartford Ave\nJohnston, RI 02919\nUnited States",
"street": "2120 Hartford Ave",
"city": "Johnston",
"state": "RI",
"zip": "02919",
"location_code": "115434418",
"attn": "Tamara Ellison"
},
"total_amount": 5163.0,
"currency": "USD",
"fiscal_year": null,
"trade": null,
"coupa_category": "Maintenance - Facilities",
"line_items": [
{
"description": "BBM - PLANNED PREVENTIVE MAINTENANCE",
"amount": 5163.0,
"currency": "USD",
"need_by": "05/29/26",
"category": "Maintenance - Facilities",
"account_code": "1D-2P33-6130-84682-0000-0000-0000",
"period": "2D Standard COA (2026)",
"quantity": 9600.0,
"unit": "EACH",
"price": 4.0
}
]
}