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inputDropShippingPurchaseOrderChangesInput

Fields

companyId
ID

The new ordering company; the billing address becomes its address. It cannot be cleared.

supplierContactId
ID

The supplier's contact person to address the order to; null addresses the supplier without a person.

requestedDeliveryDate
DateTime

When the goods are requested. It cannot be cleared.

deliveryAddress
PurchaseOrderAddressInput

The new delivery address, as a whole. It cannot be cleared.

supplierDocumentNumber
String

The supplier's number for the order.

referenceNumber
String

A free reference.

internalComment
String

A comment for internal use.

printNote
String

A note printed on the order documents.