> ## Documentation Index
> Fetch the complete documentation index at: https://developer.jtl-software.com/llms.txt
> Use this file to discover all available pages before exploring further.

# DropShippingPurchaseOrderCreationInput

> A new purchase order the supplier delivers straight to a customer. It starts as 'Released'; its goods are never booked into stock.



**Kind**: `input`

## Fields

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

The ID of the supplier, an active one. Currency and language of the order are the supplier's.

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**`companyId`**: `ID`

The ID of the company that orders; 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 order to. When omitted, the supplier's address is used without a person.

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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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**`deliveryAddress`**: `PurchaseOrderAddressInput`

Replaces the delivery address the order would get from its warehouse or customer.

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**`supplierDocumentNumber`**: `String`

The supplier's number for the order.

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**`referenceNumber`**: `String`

A free reference.

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**`internalComment`**: `String`

A comment for internal use.

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**`printNote`**: `String`

A note printed on the order documents.

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

The ID of the customer who receives the goods. The delivery address is the customer's main address unless 'deliveryAddress' replaces it.