{"id":24400,"date":"2025-09-04T09:58:09","date_gmt":"2025-09-04T09:58:09","guid":{"rendered":"https:\/\/www.mooninvoice.com\/blog\/?p=24400"},"modified":"2025-09-04T09:58:09","modified_gmt":"2025-09-04T09:58:09","slug":"how-to-make-purchase-order","status":"publish","type":"post","link":"https:\/\/beta.mooninvoice.com\/blog\/how-to-make-purchase-order\/","title":{"rendered":"How to Make a Purchase Order? Power up Your Procurement"},"content":{"rendered":"<p><script type=\"application\/ld+json\">\n{\n  \"@context\": \"https:\/\/schema.org\/\",\n  \"@type\": \"Article\",\n  \"mainEntityOfPage\": {\n    \"@type\": \"WebPage\",\n    \"@id\": \"https:\/\/www.mooninvoice.com\/blog\/how-to-make-purchase-order\/\"\n  },\n  \"headline\": \"How to Make a Purchase Order? Power up Your Procurement\",\n  \"description\": \"Get the right guide on how to generate a purchase order. Understand the meaning of a purchase order, along with a step-by-step guide to generating it.\",\n  \"image\": {\n    \"@type\": \"ImageObject\",\n    \"url\": \"https:\/\/www.mooninvoice.com\/blog\/wp-content\/uploads\/2025\/09\/how-t-o-make-purchase-order.jpg\",\n    \"width\": \"1200\",\n    \"height\": \"700\"\n  },\n  \"author\": {\n    \"@type\": \"Organization\",\n    \"name\": \"Moon Invoice Team\"\n  },\n  \"publisher\": {\n    \"@type\": \"Organization\",\n    \"name\": \"Moon Invoice Team\",\n    \"logo\": {\n      \"@type\": \"ImageObject\",\n      \"url\": \"https:\/\/cdn.mooninvoice.com\/image\/images\/logo.svg\",\n      \"width\": \"254\",\n      \"height\": \"47\"\n    }\n  },\n  \"datePublished\": \"2025-09-04\",\n  \"dateModified\": \"2025-09-04\"\n}\n<\/script><script type=\"application\/ld+json\">\n{\n  \"@context\": \"https:\/\/schema.org\",\n  \"@type\": \"FAQPage\",\n  \"mainEntity\": [\n    {\n      \"@type\": \"Question\",\n      \"name\": \"How to write a simple purchase order?\",\n      \"acceptedAnswer\": {\n        \"@type\": \"Answer\",\n        \"text\": \"To create a simple purchase order, you can use online invoicing software, such as Moon Invoice. Here are the steps to create purchase orders: 1. Download a simple purchase order template 2. Fill in the details - PO number & PO date 3. Include your name, address, and contact information 4. Add the vendor\/seller details like name, address, and contact information 5. Include the purchase goods details such as item name, price, and quantity, along with tax 6. Add terms and conditions 7. Put the signature.\"\n      }\n    },\n    {\n      \"@type\": \"Question\",\n      \"name\": \"Who creates PO?\",\n      \"acceptedAnswer\": {\n        \"@type\": \"Answer\",\n        \"text\": \"Buyers create & issue a PO for requesting the purchase of goods or services. For the large enterprises, there is a financial or accounting team that can create purchase orders.\"\n      }\n    },\n    {\n      \"@type\": \"Question\",\n      \"name\": \"Who is responsible for approving the PO?\",\n      \"acceptedAnswer\": {\n        \"@type\": \"Answer\",\n        \"text\": \"The vendor or supplier is responsible for approving the PO once it is received. The vendor may be a manufacturer or a contractor. PO becomes a legally binding document once approved by the vendor.\"\n      }\n    },\n    {\n      \"@type\": \"Question\",\n      \"name\": \"What is the key difference between a PO and an invoice?\",\n      \"acceptedAnswer\": {\n        \"@type\": \"Answer\",\n        \"text\": \"PO and invoice are different in terms of their purpose, role, and time of issue. A purchase order refers to a legally binding contract that the buyer issues and shares with the seller\/vendor to request the purchase of specific items. An invoice is a non-legally binding document generated and issued by the seller to the buyer, requesting payment for the goods or services purchased. The PO is shared before the invoice is issued.\"\n      }\n    },\n    {\n      \"@type\": \"Question\",\n      \"name\": \"Can I change or cancel a purchase order after it's been issued?\",\n      \"acceptedAnswer\": {\n        \"@type\": \"Answer\",\n        \"text\": \"It depends on the terms and policies of your company. In general, changes and cancellations to the purchase order should only be reflected with the proper agreement between the involved parties.\"\n      }\n    },\n    {\n      \"@type\": \"Question\",\n      \"name\": \"What is GRN?\",\n      \"acceptedAnswer\": {\n        \"@type\": \"Answer\",\n        \"text\": \"GRN stands for Goods Received Notes. It is an acknowledgment receipt that the buyer creates and shares with the supplier to acknowledge receipt of goods. It confirms that the received goods are in good condition and match the requirements as per the PO.\"\n      }\n    }\n  ]\n}\n<\/script><\/p>\n<h2>What Is a Purchase Order?<\/h2>\n<p>A purchase order is a financial and legally binding document that the buyer sends to the vendor. It carries the details of goods or services to be purchased along with the pricing, items, and delivery conditions. PO is generated by the buyer after approval of the purchase request.<\/p>\n<p>The primary purpose of a PO for the buyer is to specify the required product\/service and submit a purchasing request to the vendor\/seller. Businesses and organizations, as buyers, also use this document to track expenses and manage their budgets.<\/p>\n<h3>Several Types of Purchase Order<\/h3>\n<p>There are four <a href=\"https:\/\/www.mooninvoice.com\/blog\/types-of-purchase-orders\/\" rel=\"\">types of purchase orders<\/a>, each with its own purpose and characteristics. Here is the introduction of the same.<\/p>\n<h4>1. Standard Purchaser Order<\/h4>\n<p>The common PO format is useful in many cases. In this case, the buyer knows exactly what to purchase, along with the unit price, quantity, and delivery date.<\/p>\n<h4>2. Planned Purchase Order<\/h4>\n<p>These kinds of POs are useful when the buyer is clear about the items and cost. However, quantity and delivery date are unclear for several reasons.<\/p>\n<h4>3. Blanket Purchase Order<\/h4>\n<p>A <a href=\"https:\/\/www.mooninvoice.com\/blog\/blanket-purchase-order\/\">blanket purchase order<\/a> is useful for negotiating better pricing or securing a fixed delivery date in advance. Blanket POs are interchangeable with the planned purchase order.<\/p>\n<h4>4. Contract Purchase Order<\/h4>\n<p>Large enterprises typically use this type of purchase order during the purchasing process. It is a standard purchase order with the signature page.<\/p>\n<div class=\"cta-sc\">\n<p class=\"cta-ttl\"><span id=\"Still_Writing_PO_Details_on_Paper\" class=\"ez-toc-section\"><\/span>Still Writing PO Details on Paper?<\/p>\n<p class=\"cta-cnt\">Digitalize your purchase order process with Moon Invoice. Fewer efforts but more effective!<\/p>\n<p><a class=\"btn\">Free Trial is Ahead<\/a><\/p>\n<\/div>\n<h2>Purchase Order Example<\/h2>\n<p>We here illustrate a PO example. The typical example represents the correct purchase order form, along with the details that can be generated using the <a href=\"https:\/\/www.mooninvoice.com\/purchase-order-software\" rel=\"\">free purchase order software<\/a>.<\/p>\n<p>Here is an example of a purchase order that outlines the details of the required items for the software company named \u201cCalder Technologies.\u201d The company is issuing the PO to the supplier StarComputers Pvt Ltd. The line item details include a comprehensive breakdown of products, along with their quantities and prices. Furthermore, it covers the terms and conditions.<br \/>\n<img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-24404 size-large\" src=\"https:\/\/www.mooninvoice.com\/blog\/wp-content\/uploads\/2025\/09\/PO-example-670x1024.jpg\" alt=\"PO example\" width=\"670\" height=\"1024\" \/><\/p>\n<h2>Types of Purchase Orders You Must Never Consider<\/h2>\n<p>Sometimes, instead of using a digital purchase order system, professionals opt for available templates in Excel and Word.<\/p>\n<p>However, this approach is not fruitful. Why? Here is the answer:<\/p>\n<p><strong>Free Purchase Order Template in Excel<\/strong><\/p>\n<p>Many professionals rely on Excel for creating purchase orders. However, it leads to errors and requires manual effort to fill in the values. Additionally, a professional should possess a good knowledge of Excel formulas. Thus, overall, it leads to increased time spent and an increased risk of mistakes.<\/p>\n<p><strong>Free Purchase Order Template in Word<\/strong><\/p>\n<p>Creating a purchase order in Word is another common practice among professionals. However, it still requires manual effort, such as using Excel. Additionally, tracking the inventory and spending is quite difficult in Word. There is a need for a separate system for this work, thus it adds an extra burden.<\/p>\n<h2>Manual Process Vs Digital Purchase Order<\/h2>\n<p>There are two methods for creating purchase orders: the manual approach and the digital approach. The manual approach includes paper-based PO generation. It means professionals need to plan and create the format from scratch and manually add the details.<\/p>\n<p>Thus, it consumes a significant amount of time, as it requires 100% manual effort to create the purchase order. Additionally, it also leads to chances of errors. This could negatively impact the entire process and ultimately result in the business suffering.<\/p>\n<p>Opting for a digital purchase order is a sophisticated and strategic approach to the <a href=\"https:\/\/www.mooninvoice.com\/blog\/purchase-order-process\/\" rel=\"\">purchase order process<\/a>. It enables business professionals to create professional purchase orders in digital form. Unlike the traditional method, it helps professionals to generate POs while maintaining accuracy quickly. Professionals can generate unlimited Purchase Orders with a professional look. Thanks to the pre-defined purchase order templates offered by the PO-generating software, like Moon Invoice.<\/p>\n<h2>How to Make a Purchase Order Digitally? The Right Approach<\/h2>\n<p>Creating a purchase order is a straightforward process. Gone are the days when you create paper purchase orders. With all the new advanced approaches, you can streamline your PO process by creating digital POs through the right <a href=\"https:\/\/www.mooninvoice.com\/purchase-order-generator\" rel=\"\">PO generator<\/a>.<\/p>\n<p>Here is the approach:<\/p>\n<h3>1. Identifying and Creating Needs<\/h3>\n<p>The initialization of the PO process begins with determining the needs with a proper procurement process. Buyers need to first clarify what to buy and in what quantity. Additionally, the buyer also needs to have clarity over the budget.<\/p>\n<p>For the larger organizations, purchasing departments are required to perform these actions. They need to generate purchase requisitions and share them with the managers. Once they approve the requisition, the next step is generating the PO.<\/p>\n<h3>2. Get the Right Tool &amp; PO Template<\/h3>\n<p>Don\u2019t neglect the power of software and tools when you think over how to make a PO. Buyers can easily place a purchase order using the right PO-generating tools, such as Moon Invoice. It offers predefined templates to quickly build a purchase order. Users only need to fill in the details, and the system automatically generates a purchase order request. Additionally, the templates incorporate an auto-calculation feature that automatically calculates the total cost, including tax.<\/p>\n<p>Additionally, it enables professionals to <a href=\"https:\/\/www.mooninvoice.com\/blog\/purchase-order-management\/\" rel=\"\">manage purchase orders<\/a> efficiently. Professionals can easily convert a PO into a bill and make a duplicate copy in a single click. It&#8217;s handy to check the performed actions through the activity log option.<\/p>\n<p>Additionally, users can easily modify the PDF &amp; print settings as the platform offers highly customizable options. Mark PO as draft, received, sent, and approved easily from the defined options.<\/p>\n<div class=\"cta-sc\">\n<p class=\"cta-ttl\"><span id=\"Do_Unlimited_Edits_Create_Unlimited_Purchase_Orders\" class=\"ez-toc-section\"><\/span>Do Unlimited Edits, Create Unlimited Purchase Orders<\/p>\n<p class=\"cta-cnt\">Utilize customized purchase order templates from Moon Invoice. Enhance your purchasing experience with speed.<\/p>\n<p><a class=\"btn\">Begin Your Smart Buying<\/a><\/p>\n<\/div>\n<h3>3. Include the Details<\/h3>\n<p>Have you downloaded the <a href=\"https:\/\/www.mooninvoice.com\/purchase-order-template\" rel=\"\">free purchase order template<\/a>? Great! Now, filling out the details is the next step in considering how to generate a purchase order approach. Since choosing the right purchase order template, it becomes easy to fill in the information.<\/p>\n<h4>3.1. Purchase Order Details<\/h4>\n<p>The purchase order details include the PO number, expected delivery date, currency, and the date the purchase order was generated. Here, every PO you create will have a unique PO number. This number is highly useful to track purchase orders.<\/p>\n<h4>3.2. Business Details<\/h4>\n<p>Showcase your business\/organization details to the vendor\/supplier. It includes the business name, address, contact information, and email address. It may also include the business owner&#8217;s personal contact information.<\/p>\n<h4>3.3. Supplier\/ Vendor Details<\/h4>\n<p>Please provide the details of your vendor or supplier, including their name, address, and contact information. This makes it clear to whom you are making &amp; sharing the PO.<\/p>\n<h4>3.4. Shipping Details<\/h4>\n<p>If the business is purchasing goods from another state or country, then shipping information is required. It should cover street address, state, country, and zip code. You can also use the same address as the billing address if a separate shipping address does not exist.<\/p>\n<h4>3.5. Line Item Details<\/h4>\n<p>Mention the line item details, including the product or service name, quantity, and unit price. It is highly recommended to present the details in a bifurcation form, along with a cost breakdown.<\/p>\n<h4>3.6. Add the Terms<\/h4>\n<p>Buyers need to add the terms and conditions in accordance with the business norms. Clearly state the payment terms, such as <a href=\"https:\/\/www.mooninvoice.com\/blog\/net-15-payment-terms\/\">Net 15<\/a>, Net 30 &amp; <a href=\"https:\/\/www.mooninvoice.com\/blog\/net-60-payment-terms\/\" rel=\"\">Net 60<\/a>, shipping terms (if applicable), and any other crucial terms. Keep the language clear and easy to understand for the viewer. This helps reduce confusion. Highlighting important terms is another good practice to follow.<\/p>\n<h4>3.7. Authorized Signature<\/h4>\n<p>At some organizations or industries, it is necessary to mention the business owner or any other authorized person\u2019s signature on the PO. When you use a manual approach, you only have the option to sign the PO manually with a physical signature.<\/p>\n<p>However, with purchase order software like Moon Invoice, you can easily add your digital signature. It is also possible to put the physical signature on the purchase order after printing a copy of the PO.<\/p>\n<h3>4. Review Details &amp; Send to Selected Vendor<\/h3>\n<p>Once all the details are added, review them. Cross-checking all the details is helpful in identifying the errors. Thus, your PO is highly accurate and helps reduce any confusion and disputes that may arise in the future.<\/p>\n<p>When all the details are in order, the next step is to send the purchase order to the vendor. Professionals can easily send the purchase order via WhatsApp or email in Moon Invoice.<\/p>\n<p>Once the seller\/vendor receives the PO, they deliver the product\/service along with the related invoice &amp; align it to that PO. Once you receive an invoice, you are expected to make payment in accordance with the payment terms. For instance, if the seller uses the Net 30 payment method and sends the billing document using the <a href=\"https:\/\/www.mooninvoice.com\/free-invoice-template\/net-30\" rel=\"\">Net 30 invoice template<\/a>, then you must make the payment within 30 days of the billing date.<\/p>\n<div class=\"cta-sc\">\n<p class=\"cta-ttl\"><span id=\"Create_an_Accurate_Purchase_Order_Level_Up_Your_Business_Purchasing\" class=\"ez-toc-section\"><\/span>Create an Accurate Purchase Order &amp; Level Up Your Business Purchasing<\/p>\n<p class=\"cta-cnt\">Explore varieties of ready-to-use PO formats with automation. Simplify your purchase order process!<\/p>\n<p><a class=\"btn\">Hit the Free Trial Action<\/a><\/p>\n<\/div>\n<h2>5 Best Practices for a Smooth Purchase Order Process<\/h2>\n<h3>1. Utilize PO Templates<\/h3>\n<p>PO templates are a professional format with pre-defined fields that help to streamline the PO-making process. It enables users to create a sample purchase order in less time with all professional and clear formats. Templates are very useful in enhancing the purchase order process.<\/p>\n<h3>2. Keeps the Language Easy<\/h3>\n<p>When creating the purchase order, keep the language simple. Unprofessional and unclear language can ruin your PO game. Add a high level of clarity in accordance with your business policy. For instance, if your business operates on Net 30 terms, you must clearly state <a href=\"https:\/\/www.mooninvoice.com\/blog\/what-does-net-30-mean\/\" rel=\"\">Net 30 payment terms<\/a> in your terms and conditions.<\/p>\n<h3>3. Opt for Automation<\/h3>\n<p>Incorporating automation in the purchase order creation process is quite beneficial. This enhances the overall process. Automation led to a fast and accurate process that helps to save time. Additionally, it gives a cost-effective solution &amp; enables professionals to save money that is not possible in the manual process.<\/p>\n<h3>4. Maintain Records<\/h3>\n<p>Keeping a record of data is a good practice in the business world. This also applies to the purchase order. Maintaining a proper record of purchase orders helps the business to smooth its tax compliance, audits, and financial reporting.<\/p>\n<h3>5. Opt for a Centralized System<\/h3>\n<p>Choosing a centralized system can streamline the PO process. It helps business professionals to maintain a systematic approach to accessing the details. Large enterprises should always adopt a centralized system.<\/p>\n<h2>We End Here<\/h2>\n<p>The guide on how to create a purchase order is now being finalized. A purchase order is a crucial document that enables businesses to track expenses accurately when purchasing the necessary items. Additionally, it helps to maintain optimal inventory levels while preventing stockouts and overstocking.<\/p>\n<p>Creating a purchase order can be a task of minutes when choosing the right invoicing tool, such as Moon Invoice. The platform gives the easiest approach to accurate PO generation. Do you want to experience it? Yes, we welcome with a <a href=\"https:\/\/www.mooninvoice.com\/signup\" rel=\"\">Free Sign-Up<\/a>!<\/p>\n<h2>FAQs on Purchase Orders<\/h2>\n<div id=\"1-link-24400\" class=\"sh-link 1-link sh-hide\"><h3 onclick=\"showhide_toggle('1', 24400, 'How to write a simple purchase order?', 'How to write a simple purchase order?'); return false;\" aria-expanded=\"false\"><span id=\"1-toggle-24400\" class=\"sh-toggle\" data-more=\"How to write a simple purchase order?\" data-less=\"How to write a simple purchase order?\">How to write a simple purchase order?<\/span><\/h3><\/div><div id=\"1-content-24400\" class=\"sh-content 1-content sh-hide\" style=\"display: none;\"><\/p>\n<p>To create a simple purchase order, you can use <a href=\"https:\/\/www.mooninvoice.com\/online-invoicing-software\">online invoicing software<\/a>, such as Moon Invoice. Here are the steps to create purchase orders!<\/p>\n<p>1. Download a simple purchase order template<br \/>\n2. Fill in the details &#8211; PO number &amp; PO date<br \/>\n3. Include your name, address, and contact information<br \/>\n4. Add the vendor\/seller details like name, address, and contact information<br \/>\n5. Include the purchase goods details such as item name, price, and quantity, along with tax<br \/>\n6. Add terms and conditions<br \/>\n7. Put the signature<\/p>\n<p><\/div>\n<div id=\"2-link-24400\" class=\"sh-link 2-link sh-hide\"><h3 onclick=\"showhide_toggle('2', 24400, 'Who creates PO?', 'Who creates PO?'); return false;\" aria-expanded=\"false\"><span id=\"2-toggle-24400\" class=\"sh-toggle\" data-more=\"Who creates PO?\" data-less=\"Who creates PO?\">Who creates PO?<\/span><\/h3><\/div><div id=\"2-content-24400\" class=\"sh-content 2-content sh-hide\" style=\"display: none;\"><\/p>\n<p>Buyers create &amp; issue a PO for requesting the purchase of goods or services. For the large enterprises, there is a financial or accounting team that can create purchase orders.<\/p>\n<p><\/div>\n<div id=\"3-link-24400\" class=\"sh-link 3-link sh-hide\"><h3 onclick=\"showhide_toggle('3', 24400, 'Who is responsible for approving the PO?', 'Who is responsible for approving the PO?'); return false;\" aria-expanded=\"false\"><span id=\"3-toggle-24400\" class=\"sh-toggle\" data-more=\"Who is responsible for approving the PO?\" data-less=\"Who is responsible for approving the PO?\">Who is responsible for approving the PO?<\/span><\/h3><\/div><div id=\"3-content-24400\" class=\"sh-content 3-content sh-hide\" style=\"display: none;\"><\/p>\n<p>The vendor or supplier is responsible for approving the PO once it is received. The vendor may be a manufacturer or a contractor. Mind it, sure that PO becomes a legally binding document once approved by the vendor.<\/p>\n<p><\/div>\n<div id=\"4-link-24400\" class=\"sh-link 4-link sh-hide\"><h3 onclick=\"showhide_toggle('4', 24400, 'What is the key difference between a PO and an invoice?', 'What is the key difference between a PO and an invoice?'); return false;\" aria-expanded=\"false\"><span id=\"4-toggle-24400\" class=\"sh-toggle\" data-more=\"What is the key difference between a PO and an invoice?\" data-less=\"What is the key difference between a PO and an invoice?\">What is the key difference between a PO and an invoice?<\/span><\/h3><\/div><div id=\"4-content-24400\" class=\"sh-content 4-content sh-hide\" style=\"display: none;\"><\/p>\n<p>PO and invoice are different from each other in terms of their purpose, role, and time of issue. When it comes to <a href=\"https:\/\/www.mooninvoice.com\/blog\/purchase-order-vs-invoice\/\" rel=\"\">purchase orders vs. invoices<\/a>, the purchase order refers to a legally binding contract that the buyer issues and shares with the seller\/vendor to request the purchase of specific items. An invoice is a non-legally binding document. It is generated and issued by the seller to the buyer, requesting payment for the goods or services that have been purchased. The PO is shared before the invoice is issued in the purchasing deal.<\/p>\n<p><\/div>\n<div id=\"5-link-24400\" class=\"sh-link 5-link sh-hide\"><h3 onclick=\"showhide_toggle('5', 24400, 'Can I change or cancel a purchase order after it\\'s been issued?', 'Can I change or cancel a purchase order after it\\'s been issued?'); return false;\" aria-expanded=\"false\"><span id=\"5-toggle-24400\" class=\"sh-toggle\" data-more=\"Can I change or cancel a purchase order after it&#039;s been issued?\" data-less=\"Can I change or cancel a purchase order after it&#039;s been issued?\">Can I change or cancel a purchase order after it's been issued?<\/span><\/h3><\/div><div id=\"5-content-24400\" class=\"sh-content 5-content sh-hide\" style=\"display: none;\"><\/p>\n<p>It totally depends on the terms and policies of your company. In general, changes and cancellations to the purchase order should only be reflected with the proper agreement between the involved parties.<\/p>\n<p><\/div>\n<div id=\"6-link-24400\" class=\"sh-link 6-link sh-hide\"><h3 onclick=\"showhide_toggle('6', 24400, 'What is GRN?', 'What is GRN?'); return false;\" aria-expanded=\"false\"><span id=\"6-toggle-24400\" class=\"sh-toggle\" data-more=\"What is GRN?\" data-less=\"What is GRN?\">What is GRN?<\/span><\/h3><\/div><div id=\"6-content-24400\" class=\"sh-content 6-content sh-hide\" style=\"display: none;\"><\/p>\n<p>GRN stands for <a href=\"https:\/\/www.mooninvoice.com\/blog\/goods-received-note\/\">Goods Received Notes<\/a>. It is an acknowledgment receipt that the buyer creates and shares with the supplier to acknowledge receipt of goods. It confirms that the received goods are in good condition and match the requirements as per the PO.<\/p>\n<p><\/div>\n","protected":false},"excerpt":{"rendered":"<p>What Is a Purchase Order? A purchase order is a financial and legally binding document that the buyer sends to the vendor. It carries the details of goods or services to be purchased along with the pricing, items, and delivery conditions. PO is generated by the buyer after approval of the purchase request. The primary&hellip; <a class=\"more-link\" href=\"https:\/\/beta.mooninvoice.com\/blog\/how-to-make-purchase-order\/\">Continue reading <span class=\"screen-reader-text\">How to Make a Purchase Order? Power up Your Procurement<\/span><\/a><\/p>\n","protected":false},"author":6,"featured_media":24405,"comment_status":"open","ping_status":"open","sticky":false,"template":"single-custom-post.php","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-24400","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uncategorized","entry"],"acf":[],"_links":{"self":[{"href":"https:\/\/beta.mooninvoice.com\/blog\/wp-json\/wp\/v2\/posts\/24400","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/beta.mooninvoice.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/beta.mooninvoice.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/beta.mooninvoice.com\/blog\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/beta.mooninvoice.com\/blog\/wp-json\/wp\/v2\/comments?post=24400"}],"version-history":[{"count":0,"href":"https:\/\/beta.mooninvoice.com\/blog\/wp-json\/wp\/v2\/posts\/24400\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/beta.mooninvoice.com\/blog\/wp-json\/"}],"wp:attachment":[{"href":"https:\/\/beta.mooninvoice.com\/blog\/wp-json\/wp\/v2\/media?parent=24400"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/beta.mooninvoice.com\/blog\/wp-json\/wp\/v2\/categories?post=24400"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/beta.mooninvoice.com\/blog\/wp-json\/wp\/v2\/tags?post=24400"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}