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Purchase Order Outside Processing Line Item

Get a specific outside processing line item for a purchase order

get/api/purchase-orders/{purchaseOrderId}/outside-processing-line-items/{lineItemId}

Path parameters

purchaseOrderIdstring required
lineItemIdstring required

Response

Outside processing line item

idstring required

Unique id associated to this entity.

namestring required

Line item name

quantitynumber double required

The line item quantity

pricenumber double required

The line item unit price.

jobIdstring required

Job id associated with this line item.

operationIdstring required

Job operation associated with this line item.

itemIdstring

Item id associated with this line item. Null when the source job operation carries no item.

isTaxableboolean required

Dictates whether the line item is taxable.

accountingCodeIdstring nullable

Accounting code key identifier. Please reference /api/accounting-codes endpoint.

descriptionstring nullable

The line item description.

receivedStatus'open' | 'partiallyReceived' | 'received'

Purchase order line item receipt status

externalReferencesobject nullable

Arbitrary key-value-pair like data that can be used to later on search for this line item.

numberinteger

Line number

customFieldsobject nullable

Custom fields that have been defined for the outside processing line item.

expectedReceiveDatestring date-time nullable

Expected receipt date for this line item.

promiseDatestring date-time nullable

Promise date (UTC).

Changes