Unique identifier for the object.
The quantity of items for the order line.
ID of product or material variant added to the order line.
ID of tax added to price per unit.
The purchase price of one unit (excluding taxes) in purchase order currency.
The unit used to measure the quantity of the items (e.g. pcs, kg, m) you purchase. It can be different from the unit used to track stock.
The conversion rate between the purchase and stock tracking UoMs.
An array of batch transactions and their quantities. You can receive stock for the same item in multiple batches.
ID of the batch for the received item.
The quantity received in a particular batch.
The total value of the purchase order row (excluding taxes) in purchase order currency.
Currency rate used to convert from purchase order currency into factory base currency.
The date of the conversion rate used.
The date when the items on the purchase order row were received to your stock.
The timestamp when the purchase order row was created.
The timestamp when the purchase order row was last updated.