CreateReceiptInput

input type

Create-input for createReceipt.

Fields

Field	Type	Required	Notes
`caption`	String	no	Optional: when omitted the per-type default applies — 'receipt <N> line(s)'; when supplied it must be non-blank.
`purchaseOrderId`	ID `ID!`	yes	The parent PurchaseOrder (rides the HEADER parentId) — tenant-scoped server-side; must be RECEIVABLE (issued / acknowledged / partially_received — CONFLICT/REF_STATE else).
`logicalFacilityId`	ID `ID!`	yes	The receiving LF this document captures arrivals for — tenant-scoped + ACTIVE; must be named by ≥1 PO line (VALIDATION/INVALID else).
`lines`	ReceiptLineInput `[ReceiptLineInput!]!`	yes	The lines (1..90 — the PER-CALL ceiling, each addresses a PO line destined to THIS LF; one line per (PO line × disposition); lineNo assigned 1..N in input order. A bigger arrival composes: create up to the per-call ceiling, then addReceiptLines up to 1000 lines on the document — the post WALKS, so the transaction budget no longer caps the document).
`landedComponents`	LandedCostComponentInput `[LandedCostComponentInput!]`	no	Optional landed-cost ESTIMATE components (≤8, amounts in the PO currency — VALIDATION/INVALID naming both else).