Create or update a purchase price break for an item. The price break is identified by the combination of (item, vendor, currency, unit of measure): if a match exists it is replaced, otherwise a new price break is created.

Identifier of the vendor this price break applies to.

ISO 4217 currency code. Null is treated as the vendor's currency (or, if the vendor has no currency, the company's primary currency) for identity matching. When matching an existing break, that break's stored CurrencyCode is preserved. On insert, the value stored is the supplied value or the vendor's currency if none was supplied.

Purchasing unit of measure. Null indicates the item's default unit of measure. Same null/default-equivalence rules as FulcrumProduct.PublicApi.Dto.PriceBreak.PurchasePriceBreakUpsertDto.CurrencyCode.

The unit price at quantity 1. Required.

The vendor's part number for this item, if different from the internal number.

The vendor's part description for this item.

Identifier of the price break.

Identifier of the item this price break applies to.

Identifier of the vendor this price break applies to.

ISO 4217 currency code. Null indicates the company's primary currency.

Purchasing unit of measure for this price break. Null indicates the item's default unit of measure.

The unit price at quantity 1.

The vendor's part number for this item, if different from the internal number.

The vendor's part description for this item.

When this price break was last modified.