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inputCreateCreatePurchaseOrderItemInput

Fields

itemId
ID!
required

ID of the item to order. Must already be assigned to the supplier; the API does not auto-assign it.

quantity
Decimal!
required

Quantity to order. Must be greater than zero.

netPurchasePriceAmount
Decimal!
required

Net purchase price per unit. Zero is allowed — it is the underlying column's own default.

vatRatePercentage
Decimal!
required

VAT rate in percent. A sanity bound only — specific rates are not whitelisted.

note
String

Free-text note on the position.

supplierItemNumber
String

The supplier's article number for this position. When omitted, resolved from the supplier's own master data. A supplied value is always used as given, even when it differs from master data — this is a free-text snapshot, not a lookup key.

deliveryDate
DateTime

The requested/expected delivery date for this position. When omitted, calculated from the supplier item's (or, failing that, the supplier's own) lead time in days, added to today.