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ReceivePurchaseOrderLineInput ​

Type: Input

One line of a delivery being booked in against a purchase order.

Fields ​

NameTypeDefaultDescription
purchaseOrderLineIdPurchaseOrderLineID!TypeID ("pul_01K…") of the purchase order line being received. Must belong to the purchase order named in the enclosing input.
receivedQuantityFloat!Amount received in this delivery, in the line's unit. Must be greater than zero; it is added to the line's running received quantity rather than replacing it, so over-delivery is permitted.

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