AssignIncomingInvoicePurchaseOrderCommandRequestInput
Assigns a purchase order to an incoming invoice: every purchase order line with a quantity left to invoice becomes a line item, with the quantity chosen by “quantityBasis” minus what all incoming invoices already contain (this one included), the confirmed price (otherwise the ordered price) and the tax rate of the line. Lines of an item become item line items; all other lines (free lines, shipping charges, surcharges, discounts) become free-text line items. The purchase order itself does not change; its invoiced quantities are derived from the line items. A purchase order that is already on another invoice can be assigned too. - Request
AssignIncomingInvoicePurchaseOrderCommandRequestInputFields
The ID of the incoming invoice.
The purchase order. Must belong to the supplier of the invoice.
Which quantity becomes the quantity of the new line items. Defaults to Ordered.
Client-supplied idempotency key. When provided, a repeated request with the same key and payload replays the original result instead of re-executing the mutation.
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