> ## 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.

# PriceInquiryItemLineCreationInput

> A new line with an item.



**Kind**: `input`

## Fields

**`clientId`**: `String`

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.

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

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

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**`quantity`**: `Decimal!` (required)

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.

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**`netUnitPrice`**: `Decimal`

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.

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**`taxRate`**: `Decimal`

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

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**`supplierSku`**: `String`

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

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**`packagingQuantity`**: `Decimal`

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

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**`expectedDeliveryDate`**: `DateTime`

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

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**`note`**: `String`

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

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**`assignItemToSupplier`**: `Boolean`

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.