AllocatePRLineItemsToNewPORequest

Example Json Object

 1{
 2  "vendorId": 0,
 3  "purchaseOrderName": "string",
 4  "companyId": 0,
 5  "lineItems": [
 6    {
 7      "purchaseRequisitionLineItemId": 0,
 8      "quantity": 0,
 9      "unitPrice": 0,
10      "taxJurisdiction": {
11        "id": 0,
12        "displayId": "string",
13        "status": "CREATED",
14        "name": "string",
15        "erpSystemId": 0,
16        "schema": "string",
17        "countryDisplayId": "string"
18      },
19      "taxCode": {
20        "id": 0,
21        "displayId": "string",
22        "status": "CREATED",
23        "name": "string",
24        "erpSystemId": 0
25      },
26      "taxLineItems": [
27        {
28          "id": 0,
29          "taxRate": 0.1,
30          "taxAmount": 0,
31          "taxType": "string",
32          "purchaseOrderLineItemId": 0
33        }
34      ]
35    }
36  ]
37}

📄 Description: Data transfer object representing a request to allocate purchase requisition line items to a new purchase order, facilitating efficient procurement processes and ensuring accurate tracking of purchasing activities.

Properties

Name

Type

Required

Restrictions

Description

vendorId

integer(int64)

true

none

Unique identifier for the vendor

purchaseOrderName

string

true

none

Name of the purchase order

companyId

integer(int64)

true

none

Unique identifier for the company

lineItems

[POLineItemAllocation]

true

none

An array of line items representing the details of the purchase requisition to be allocated to the new purchase order.