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UpdatePurchaseOrderLineInput ​

Type: Input

Input for updating a purchase order line. Only provided fields are changed.

Fields ​

NameTypeDefaultDescription
currencyCurrencyISOCurrency code
descriptionStringLine item description
lineNumberIntLine number within the PO
lineTotalFloatTotal for this line
notesStringLine item notes
purchaseOrderIdPurchaseOrderIDParent purchase order ID
quantityFloatOrdered quantity
receivedAtISO8601Date goods were received (ISO8601)
receivedQuantityFloatQuantity received so far
sortOrderIntSort order for display
substrateIdSubstrateIDAssociated substrate ID
supplierProductCodeStringSupplier's product code
unitMeasurementUnitUnit of measurement
unitPriceFloatPrice per unit

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