UpsertPurchaseOrderInput

"""Input for creating or updating a purchase order"""
input UpsertPurchaseOrderInput {
  """ID for update; omit for create"""
  id: PurchaseOrderID
  """Purchase order number (required)"""
  poNumber: String!
  """Supplier ID (required)"""
  supplierId: SupplierID!
  """Delivery address ID"""
  deliveryAddressId: AddressID
  """PO status"""
  status: PurchaseOrderStatus
  """Order date (ISO8601, required)"""
  orderDate: ISO8601!
  """Expected delivery date (ISO8601)"""
  expectedDeliveryDate: ISO8601
  """Date goods were received (ISO8601)"""
  receivedAt: ISO8601
  """Subtotal before tax"""
  subtotalAmount: Float
  """Tax amount"""
  taxAmount: Float
  """Total amount including tax (required)"""
  totalAmount: Float!
  """Currency code (required)"""
  currency: CurrencyISO!
  """Associated job ID"""
  jobId: JobID
  """Notes visible to supplier"""
  notes: String
  """Internal notes"""
  internalNotes: String
  """Approving user ID"""
  approvedByUserId: UserID
  """Approval timestamp (ISO8601)"""
  approvedAt: ISO8601
  """Approval timestamp (ISO8601)"""
  attachments: [PurchaseOrderFileAttachmentInput!]
}