PurchaseOrderLine

object type

One embedded PurchaseOrder line.

Fields

Field	Type	Notes
`lineNo`	Int `Int!`	1-based position (input order) — the receipt addressing key (poLineNo).
`variantId`	ID `ID!`	The ordered variant (ACTIVE-gated; stockless service/bundle styles refuse — stock cannot be received into a stockless junction).
`logicalFacilityId`	ID `ID!`	The RECEIVING LogicalFacility (must belong to the buying org) — defaulted from the OrgVendor defaultShipToLogicalFacilityId when omitted at create.
`quantity`	String `String!`	The ordered quantity (decimal string, stock UoM, strictly positive).
`unitCost`	MoneyEntry `MoneyEntry!`	The merchandise unit cost — REQUIRED effective; in the PO snapshot currency. The landed share joins at receipt post, NOT here.
`manufacturerId`	ID	Optional per-line manufacturer.
`expectedArrivalAt`	String	Optional expected-arrival instant (UTC ISO-8601) — defaulted create-date + (OVI?? OrgVendor) leadTimeDays when either declares one.
`receivedQty`	String `String!`	Rollup: total received across POSTED receipts (stamped in the receipt-post transaction under the doc OCC).
`outstandingQty`	String `String!`	DERIVED: ordered minus received — never stored (the TR outstandingQty stance); the outstanding on partially_received IS the backorder.
`purchasePackId`	ID	The pack-ENTRY audit capture: the pack whose IMMUTABLE unitsPerPack derived quantity (quantity == packQuantity x unitsPerPack, forever).
`packQuantity`	Int	The entered pack count (present iff purchasePackId is).
`orderLineRef`	SpecialOrderLineRef	The special_order demand line this PO line backorders.