UpsertPurchaseOrderLineInput

Type: Input

Input for creating or updating a purchase order line

Fields

Name	Type	Default	Description
currency	CurrencyISO		Currency code
description	String!		Line item description (required)
id	PurchaseOrderLineID		ID for update; omit for create
lineNumber	Int		Line number within the PO
lineTotal	Float		Total for this line
notes	String		Line item notes
purchaseOrderId	PurchaseOrderID!		Parent purchase order ID (required)
quantity	Float!		Ordered quantity (required)
receivedAt	ISO8601		Date goods were received (ISO8601)
receivedQuantity	Float		Quantity received so far
sortOrder	Int		Sort order for display
substrateId	SubstrateID		Associated substrate ID
supplierProductCode	String		Supplier's product code
unit	MeasurementUnit		Unit of measurement
unitPrice	Float!		Price per unit (required)