CreatePurchaseOrderInput

Referencja API › Typy wejściowe

Typ wejściowyCreatePurchaseOrderInput

A purchase order to a supplier, created as DRAFT. Its net total is the sum of quantity x unit price of its items.

Pola

Pole	Typ	Opis
currency	String!	Currency of the prices, a 3-letter code such as PLN or EUR. Default PLN. Domyślnie: "PLN"
expectedDeliveryAt	DateTime	When the delivery is expected; null when unknown.
externalRef	String	Your own identifier of the purchase order, e.g. its number in your purchasing system or the supplier's portal (1 to 100 characters). Unique within your integration and visible only to it; find the order by it with the externalRef filter, so you create it only once. Only an API key sets it.
itemswymagane	[CreatePurchaseOrderItemInput!]!	What is ordered.
notes	String	Notes about the order; null when none.
orderedAt	DateTime	When the order was placed; default now.
supplierIdwymagane	ID!	The supplier the goods are ordered from (Query.suppliers); from an API key it must be active (Supplier.isActive).

Używane w

• Mutation.createPurchaseOrder(input:)