Typ obiektowyPurchaseOrderItem
An item of a purchase order.
Pola
| Pole | Typ | Opis |
|---|---|---|
description | String! | What is ordered, as the supplier names it. |
id | ID! | Identifier of the item. |
materialId | ID | The paper, paint or foil whose stock a delivery of this item raises; null for goods kept outside the warehouse stock. |
materialType | MaterialType! | Kind of material ordered. |
notes | String | A note about the item; null when none. |
purchaseOrderId | ID! | The purchase order of the item. |
quantity | Float! | Quantity ordered, in |
receivedQuantity | Float! | Quantity received so far, in |
unit | String! | Unit of the quantities, as text (e.g. ark., kg, rolki, mb). A delivery is converted to the stock unit of the material. |
unitPrice | Float! | Net price of one Wymaga zakresu |