> ## 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.

# PurchaseOrderGoodsReceiptLineInput

> What was received for one line item. A line can appear more than once, for example with two batches.



**Kind**: `input`

## Fields

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

The ID of the item or custom line. It must still have an open quantity.

---

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

The quantity received, more than 0. Whole numbers for items that are not divisible. More than the open quantity is accepted.

---

**`warehouseId`**: `ID`

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.

---

**`batchNumber`**: `String`

The batch number. Required exactly when the item is tracked by batch.

---

**`shelfLifeExpirationDate`**: `DateTime`

The shelf life expiration date (best-before date). Required exactly when the item is tracked by it.

---

**`serialNumbers`**: `[String]!` (required)

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.

---

**`unitPurchasePrice`**: `Decimal`

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.