Magidoc

PurchaseOrderInput
Input Object

Fields

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currency

String

glCompanyId

ID

The GL company to order from. Its series issues the order number and the order is stored under it, so the document is filed in the book it drew from, and it is the company that will owe the vendor. Omitted resolves to the workspace's default company.

lines

[PurchaseOrderLineInput !]

paymentTermId

ID

An active workspace payment term used to date expected cash movement.

projectId

ID

vendorAccountId

ID

Usages

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References

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  • Argument input of field createPurchaseOrder from type Mutation