# 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](/types/#scalars) `Int!` | yes | The PO line this invoice line bills (must exist on the parent PO). |
| `quantity` | [String](/types/#scalars) `String!` | yes | The invoiced quantity (decimal string, strictly positive). |
| `unitCost` | [MoneyEntryInput](/types/MoneyEntryInput/) `MoneyEntryInput!` | yes | The invoiced unit cost — house Money in the PO currency. |