VendorInvoiceMatchLineInput
input type
One caller-supplied match line (create + wholesale draft edit — lineNo assigned 1..N in input order by the kit).
Fields
| Field | Type | Required | Notes |
|---|---|---|---|
poLineNo | Int Int! | yes | The PO line this invoice line bills (must exist on the parent PO). |
quantity | String String! | yes | The invoiced quantity (decimal string, strictly positive). |
unitCost | MoneyEntryInput MoneyEntryInput! | yes | The invoiced unit cost — house Money in the PO currency. |