Magidoc

PurchaseOrderLine
Object

Fields

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_id

ID !
Non-null

workspaceId

ID !
Non-null

purchaseOrderId

ID !
Non-null

targetGlCompanyId

ID

The GL company charged for this line's cost, when it is not the order's own. Only a company mapped from the order's company is accepted. Null charges the order's own books.

projectId

ID

itemId

ID

vendorSku

String

description

String

quantity

Float !
Non-null

receivedQuantity

Float

unitAmount

MoneyValue !
Non-null

taxAmount

MoneyValue !
Non-null

commitmentAmount

MoneyValue

totalAmount

MoneyValue !
Non-null

billable

Boolean !
Non-null

createdAt

Date !
Non-null

modifiedAt

Date !
Non-null

createdBy

ID !
Non-null

modifiedBy

ID !
Non-null

Usages

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References

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  • Field getPurchaseOrderLines from Query
  • Field updateFinancePurchaseOrderLine from Mutation