PurchaseOrderGoodsReceiptLineInput
What was received for one line item. A line can appear more than once, for example with two batches.
PurchaseOrderGoodsReceiptLineInputFields
The ID of the item or custom line. It must still have an open quantity.
The quantity received, more than 0. Whole numbers for items that are not divisible. More than the open quantity is accepted.
The ID of the warehouse for this line, if it differs from the warehouse of the receipt. The warehouse of the order does not change.
The batch number. Required exactly when the item is tracked by batch.
The shelf life expiration date (best-before date). Required exactly when the item is tracked by it.
The serial numbers, one per unit, each at most 128 characters. Required when the item is tracked strictly by serial number, allowed for every serial-number item, not allowed otherwise; an empty list counts as none. They must not be in stock already.
The purchase price per unit in the base currency, 0 or more. When omitted: the confirmed price, else the price of the line, converted with the order's exchange rate.
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