input CreatePurchaseOrderLineItemInput
Fields
| Field | Type | Description |
|---|---|---|
sku | String! | SKU. SKU matching is case-insensitive and ignores surrounding whitespace. |
quantity | Int! | Quantity as a whole-unit count. |
expected_weight_in_lbs | String! | Expected weight in lb in pounds. |
price | String! | Customer-facing charge amount as a decimal monetary value in the order currency; distinct from value/customs_value used for declared value. |
vendor_id | String | Public API vendor ID that identifies the related record. |
vendor_sku | String | Vendor SKU. SKU matching is case-insensitive and ignores surrounding whitespace. |
variant_id | Int | Public API variant ID that identifies the related record. |
quantity_received | Int | Quantity received as a whole-unit count. |
quantity_rejected | Int | Quantity rejected as a whole-unit count. |
product_name | String | Product name for this purchase order line item. |
option_title | String | Option title for this purchase order line item. |
fulfillment_status | String | Current fulfillment status; use the API status values returned by this field when filtering or updating. |
sell_ahead | Int | Quantity allowed to sell ahead of receipt for this purchase order line item. |
note | String | Human-readable note for this purchase order line item. |
partner_line_item_id | String | Partner line item ID from the external store or upstream system. |
Referenced By
Example
{
"sku": "BLUE-TEE-M",
"quantity": 2,
"expected_weight_in_lbs": "1.25",
"price": "19.99",
"vendor_id": "VmVuZG9yOjEyMzQ=",
"vendor_sku": "VENDOR-BLUE-TEE-M",
"variant_id": 1234,
"quantity_received": 2,
"quantity_rejected": 2,
"product_name": "PO-100045",
"option_title": "Size: Medium",
"fulfillment_status": "pending",
"sell_ahead": 2,
"note": "Customer requested expedited handling.",
"partner_line_item_id": "SHOPIFY-LINE-1"
}