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addSupplierOrderLineItem

Adds a single line item to an existing supplier order via the existing SupplierOrderLineItemCreationService, then recalculates the order. Returns the updated supplier order.

addSupplierOrderLineItem(
  input: AddSupplierOrderLineItemInput!
): SupplierOrder!

Arguments​

addSupplierOrderLineItem.input ● AddSupplierOrderLineItemInput! non-null input​

Type​

SupplierOrder object​

A purchase order raised against a supplier. Carries header data (supplier, currency, warehouse, dates), per-line procurement details, and the totals and tax status used by accounting. Goods are booked in against the supplier order via GoodsReceipt.