|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.
|The total value of the purchase order row (excluding taxes) in base 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.