> ## 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.

# 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



**Kind**: `input`

## Fields

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

The ID of the purchase order.

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

The ID of the line item.

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**`quantity`**: `Decimal`

The confirmed quantity, 0 or more.

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**`deliveryDate`**: `DateTime`

The confirmed delivery date.

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**`netUnitPrice`**: `Decimal`

The confirmed net price per unit in the order currency.

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**`disableAutomaticWorkflows`**: `Boolean`

Suppresses the automatic workflow triggers of this call. Defaults to false when omitted.