> ## 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.

# PurchaseOrderLineItemType

> The kind of a line item. A client treats an unknown value as not supported.



**Kind**: `enum`

## Values

**`ITEM`** — A line with an item.

**`CUSTOM`** — A free line without an item, for example a service or packaging.

**`ALLOWANCE_OR_CHARGE`** — A discount or a charge the ERP computes from the supplier's conditions.