UpdatePurchaseOrderItemInput

Dla: Programista

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Typ wejściowyUpdatePurchaseOrderItemInput

An item in the full item list of a purchase-order change. With id the existing item is changed in place (what was received of it stays); without id it is added.

Pola

Pole	Typ	Opis
`description`wymagane	`String!`	What is ordered, as the supplier names it (up to 300 characters).
`id`	`ID`	The existing item to change (`PurchaseOrderItem.id`); null or left out to add an item.
`materialId`	`ID`	The paper, paint or foil (by `materialType`) whose stock a delivery of this item raises; null for goods kept outside the warehouse stock. Must exist and match `materialType`.
`materialType`wymagane	`MaterialType!`	Kind of material ordered.
`notes`	`String`	A note about the item; null when none.
`quantity`wymagane	`Float!`	Quantity ordered, in `unit`, zero or more.
`unit`wymagane	`String!`	Unit the quantity is in, as text (up to 20 characters, compared without case). An item with a material (`materialId`) must use a unit its stock can be counted in, so a delivery lands in the stock: paper ark., ark, arkusz, arkusze, arkuszy, szt, szt., sheet, sheets (sheets); paint g, gram, grams, kg (kg x 1000 = grams); foil rolki, rolka, rolek, rol., roll, rolls, m, mb, mb. (rolls; meters are divided by `Foil.metersPerRoll`). From an API key, the unit of an item that already received goods cannot change.
`unitPrice`wymagane	`Float!`	Net price of one `unit`, in the currency of the purchase order (up to 4 decimals), zero or more.

Używane w

UpdatePurchaseOrderInput.items