> ## 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.

# 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.



**Kind**: `object`

## Fields

**`id`**: `ID!`

The ID of the price inquiry.

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

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.

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**`isConfirmed`**: `Boolean!`

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'.

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**`supplierId`**: `ID!`

The ID of the supplier. It cannot be changed; copy the price inquiry to another supplier with 'CopyPriceInquiry'.

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**`supplierAddress`**: `PurchaseOrderAddress`

The supplier's address and contact person on the price inquiry. 'companyName' is the supplier's name.

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**`companyId`**: `ID`

The ID of the company that asks.

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**`billingAddress`**: `PurchaseOrderAddress`

The billing address on the price inquiry, taken from the company.

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**`deliveryAddress`**: `PurchaseOrderAddress`

The delivery address on the price inquiry, taken from the warehouse.

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**`warehouseId`**: `ID`

The ID of the warehouse the goods would be delivered to. Empty for an older price inquiry stored without one.

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**`languageTag`**: `String`

The language of the price inquiry as language tag (BCP 47), the supplier's language.

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**`currencyCode`**: `String!`

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.

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**`exchangeRate`**: `Decimal!`

The factor that converts the currency of the price inquiry into the base currency.

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**`requestedDeliveryDate`**: `DateTime`

When the goods are requested.

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**`referenceNumber`**: `String`

A free reference.

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**`internalComment`**: `String`

A comment for internal use. It is not printed.

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**`printNote`**: `String`

A note printed on the price inquiry.

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**`totalNetAmount`**: `Decimal!`

The net total of the lines in the currency of the price inquiry. Computed.

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**`lastPrintedAt`**: `DateTime`

When the price inquiry was printed last.

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**`lastMailedAt`**: `DateTime`

When the price inquiry was mailed last.

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**`createdAt`**: `DateTime`

When the price inquiry was created.

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**`createdBy`**: `ID`

The user who created the price inquiry.