SetPurchaseOrderLineItemConfirmationCommandRequestInput

Sets what the supplier confirmed for a line item, in every status, and replaces what was confirmed before; the line counts as confirmed, and values that are omitted are not confirmed separately. A confirmed quantity becomes the basis of the open quantity; a confirmed price values the goods receipts. Raises the workflow event ‘changed’. Errors arrive as GraphQL errors with the code in ‘extensions.code’; a refusal because of the current state also lists every reason in ‘extensions.blockers’. Codes: an invalid request, for example a quantity below 0; PURCHASE_ORDER_NOT_FOUND or PURCHASE_ORDER_LINE_ITEM_NOT_FOUND (the order or the line was not found). - Request