CreatePurchaseOrderInput

"""
Input for `createPurchaseOrder`. The order is created in DRAFT status with tax of zero, so its total equals the sum of its line totals.
"""
input CreatePurchaseOrderInput {
  """TypeID ("sup_01K…") of the supplier the order is placed with."""
  supplierId: SupplierID!
  """
  Human-facing purchase order number used to identify the order to the supplier. Must not be blank; also used as the batch number on any stock received against this order.
  """
  poNumber: String!
  """
  TypeID ("adr_01K…") of the address the goods should be delivered to. Null to leave the delivery address unspecified on the order.
  """
  deliveryAddressId: AddressID
  """
  ISO 4217 currency code (e.g. "EUR") that all line prices and order totals are denominated in.
  """
  currency: CurrencyISO!
  """
  Date the order is placed, as an ISO 8601 timestamp. Defaults to now when omitted or unparseable.
  """
  orderDate: String
  """
  Date delivery is expected, as an ISO 8601 timestamp. Null when no delivery date has been agreed.
  """
  expectedDeliveryDate: String
  """
  TypeID ("job_01K…") of the job this order is bought for, linking the spend to that job. Null for general/stock purchases.
  """
  jobId: JobID
  """
  Notes for the supplier, carried on the order itself. Null when there are none.
  """
  notes: String
  """
  The items being ordered. At least one line is required; lines are numbered in the order given and their totals are summed into the order subtotal.
  """
  lines: [PurchaseOrderLineInput!]!
}