> ## Documentation Index
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# CreatePriceInquiryCommandRequestInput

> Creates a price inquiry for one supplier with its lines in one call. The number is drawn from the number range of price inquiries; currency and language are the supplier's; the billing address is the company's and the delivery address the warehouse's. A price inquiry raises no workflow events. Available in GraphQL only. Errors arrive as GraphQL errors with the code in 'extensions.code'; a refusal because of the current state also lists every reason in 'extensions.blockers'. Codes: PRICE_INQUIRY_LINE_ITEMS_REQUIRED, WAREHOUSE_REQUIRED (neither a warehouse nor a default warehouse of the supplier) or another invalid request, for example a quantity below 0, a tax rate outside 0 to 100 or a text with control characters; SUPPLIER_NOT_FOUND, COMPANY_NOT_FOUND, WAREHOUSE_NOT_FOUND or SUPPLIER_CONTACT_NOT_FOUND (a referenced record was not found) or ITEM_NOT_FOUND; SUPPLIER_INACTIVE (the supplier is not active); SUPPLIER_CURRENCY_NOT_RESOLVABLE or SUPPLIER_LANGUAGE_NOT_RESOLVABLE (the supplier's currency or language is missing in the ERP); WAREHOUSE_NOT_USABLE (the warehouse is inactive or a drop shipping target); ITEM_INACTIVE, ITEM_IS_VARIATION_PARENT, ITEM_IS_BILL_OF_MATERIALS or ITEM_NOT_ASSIGNED_TO_SUPPLIER (an item cannot be asked for at this supplier as it is). - Request



**Kind**: `input`

## Fields

**`clientId`**: `String`

A temporary identifier chosen by the client, for example to match the answer to an optimistic update. It is not stored and is returned unchanged.

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**`supplierId`**: `ID!` (required)

The ID of the supplier, an active one.

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**`companyId`**: `ID`

The ID of the company that asks; its address becomes the billing address. When omitted, the supplier's default company is used, else the first company.

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**`supplierContactId`**: `ID`

The ID of the supplier's contact person to address the price inquiry to. When omitted, the supplier's address is used without a person.

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**`warehouseId`**: `ID`

The ID of the warehouse the goods would be delivered to, an active one that is no drop shipping target. When omitted, the supplier's default warehouse is used; one of the two is required.

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**`requestedDeliveryDate`**: `DateTime`

When the goods are requested. When omitted: today plus the supplier's delivery time, or plus 14 days when the supplier has none.

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**`referenceNumber`**: `String`

A free reference.

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**`internalComment`**: `String`

A comment for internal use. It is not printed.

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**`printNote`**: `String`

A note printed on the price inquiry.

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**`lineItems`**: `[CreatePriceInquiryLineItemInput]!` (required)

The lines, at least one, in their order. Each is exactly one variant.

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**`idempotencyKey`**: `String`

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.