PriceInquiry
A request for prices that is sent to one supplier. It has line items, which are read through ‘QueryPriceInquiryLineItemsByPriceInquiryId’. A price inquiry is not a purchase order: it expects nothing into stock, has no status and no workflow; the supplier’s answer is entered as the prices of the lines, and ‘ConvertPriceInquiryToPurchaseOrder’ turns it into an order.
PriceInquiryFields
The ID of the price inquiry.
The price inquiry number. It is drawn from the number range of price inquiries when the inquiry is created and cannot be changed through the API; empty for an older price inquiry without one.
Whether the price inquiry is marked as confirmed, which is the only mark a price inquiry has: it is usually set when the supplier has answered. Set with 'ConfirmPriceInquiry', reset with 'ResetPriceInquiryConfirmation'.
The ID of the supplier. It cannot be changed; copy the price inquiry to another supplier with 'CopyPriceInquiry'.
The supplier's address and contact person on the price inquiry. 'companyName' is the supplier's name.
The ID of the company that asks.
The billing address on the price inquiry, taken from the company.
The delivery address on the price inquiry, taken from the warehouse.
The ID of the warehouse the goods would be delivered to. Empty for an older price inquiry stored without one.
The language of the price inquiry as language tag (BCP 47), the supplier's language.
The currency of the price inquiry as currency code (ISO 4217 alpha-3, or with the prefix 'x-' for a currency defined by the tenant); the supplier's currency.
The factor that converts the currency of the price inquiry into the base currency.
When the goods are requested.
A free reference.
A comment for internal use. It is not printed.
A note printed on the price inquiry.
The net total of the lines in the currency of the price inquiry. Computed.
When the price inquiry was printed last.
When the price inquiry was mailed last.
When the price inquiry was created.
The user who created the price inquiry.
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