PriceInquiryItemLineCreationInput

A temporary identifier chosen by the client, for example to match the answer to an optimistic update. It is not stored and is returned unchanged.

The ID of the item, an active one that is neither a variation parent nor a bill of materials.

The quantity asked for, 0 or more. It is raised to the supplier's minimum order quantity and rounded up to its order interval; items that are not divisible take whole numbers.

The net price per unit in the currency of the price inquiry, 0 or more. When omitted, the price the ERP knows for this item and supplier, or 0.

The tax rate in percent, 0 to 100. When omitted, the tax rate of the item at the supplier.

The supplier's number for the item. When omitted, the one of the supplier item.

How many units the packaging unit holds. When omitted, the one of the supplier item.

When the supplier is asked to deliver. When omitted, today plus the supplier's delivery time for the item.

A note on the line, printed on the price inquiry.

Whether to assign the item to the supplier when it is not yet, like an 'assign automatically' choice. Defaults to false; the line is then refused for an item the supplier does not have.