Magidoc

PurchaseOrderLineInput
Input Object

Fields

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billable

Boolean

Default: true

description

String

itemId

ID

projectId

ID

quantity

Float !
Non-null

targetGlCompanyId

ID

The GL company to charge this line's cost to, when it is not the order's own. Refused unless an intercompany mapping runs from the order's company to it. Omitted charges the order's own books.

taxAmount

MoneyValueInput

unitAmount

MoneyValueInput !
Non-null

vendorSku

String

Usages

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References

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  • Argument input of field addPurchaseOrderLine from type Mutation
  • Argument input of field updateFinancePurchaseOrderLine from type Mutation