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# CreatePriceInquiryCommandResponse

> 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). - Response



**Kind**: `object`

## Fields

**`priceInquiryId`**: `ID!`

The ID of the new price inquiry.

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**`number`**: `String!`

The number of the new price inquiry.

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**`clientId`**: `String`

The temporary identifier from the request, if one was sent.

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**`lineItems`**: `[PriceInquiryCreatedLineItem!]!`

The new lines in the order of the request, with their temporary identifiers.