UpsertPurchaseOrderInput

Type: Input

Input for creating or updating a purchase order

Fields

Name	Type	Default	Description
approvedAt	ISO8601		Approval timestamp (ISO8601)
approvedByUserId	UserID		Approving user ID
attachments	[PurchaseOrderFileAttachmentInput!]		Approval timestamp (ISO8601)
currency	CurrencyISO!		Currency code (required)
deliveryAddressId	AddressID		Delivery address ID
expectedDeliveryDate	ISO8601		Expected delivery date (ISO8601)
id	PurchaseOrderID		ID for update; omit for create
internalNotes	String		Internal notes
jobId	JobID		Associated job ID
notes	String		Notes visible to supplier
orderDate	ISO8601!		Order date (ISO8601, required)
poNumber	String!		Purchase order number (required)
receivedAt	ISO8601		Date goods were received (ISO8601)
status	PurchaseOrderStatus		PO status
subtotalAmount	Float		Subtotal before tax
supplierId	SupplierID!		Supplier ID (required)
taxAmount	Float		Tax amount
totalAmount	Float!		Total amount including tax (required)