Input objects
IncomingInvoicePurchaseOrderAssignmentInput
A purchase order whose open lines become line items of an incoming invoice.
input
IncomingInvoicePurchaseOrderAssignmentInputFields
purchaseOrderId
ID!
required
The purchase order. Must belong to the supplier of the invoice and be at least in processing.
quantityBasis
Which quantity becomes the quantity of the new line items. Defaults to Ordered.
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