A Purchase Order (PO) is a document generated by the buyer in order to authorize a purchase transaction. A PO Number uniquely identifies a purchase order and is generally defined by the buyer. The buyer will match the PO number in the invoice to the Purchase Order.
When the buyer purchases a subscription and provides the PO number, it is associated with that subscription and is displayed in all the invoices associated with that subscription.
In Chargebee, you can add or update the PO Number while
a) Creating a subscription, or
b) Changing a subscription.
Additionally, your customers can add or update the PO Number via
a) The Hosted Checkout page during sign up, or
b) The Customer Portal during change of subscription.
PO number is not supported in the v1 version of the Hosted Pages.
Updating the PO number would, however, not change the PO number in the invoices that were generated before the change.
If you would like the PO number to be shown in the Hosted Checkout Page and the Customer Portal, it can be enabled in the Additional Information section, under Settings › Hosted Page Settings › Field Configurations.
If you would like to change the text for the same, this can be done under Settings › Hosted Page Settings › Text Configurations.
The PO number can be viewed in:
The PO Number details are included in the Invoice and Subscription export files.
The PO Number can also be added as part of the email notification sent to the customer using Mail Merge Fields.
The PO number can be added/updated using the following APIs:
Currently, you can add PO number to one-off invoices only via API. PO number can be added to one-off invoices using the following APIs: