v2

latestOpenAPI 3.0.42026-08-084694591.6 MB

Purchase Order Part Line Item

Get a list of part line items for a purchase order

post/api/purchase-orders/{purchaseOrderId}/part-line-items/list

Path parameters

purchaseOrderIdstring required

Response

List of part line items for the given purchase order id

idstring required

Unique id associated to this entity.

namestring required

part line item name

quantitynumber double required

The line item quantity

pricenumber double required

The line item unit price.

discountedPricenumber double required

The line item discounted unit price.

itemIdstring required

Item id associated with this line item.

isTaxableboolean required

Dictates whether the line item is taxable.

overrideTaxRateboolean nullable

Dictate if the tax rate is overridden.

descriptionstring nullable

The part line item description.

accountingCodeIdstring nullable

Accounting code key identifier. Please reference /api/accounting-codes endpoint.

receivedStatus'open' | 'partiallyReceived' | 'received' required

Purchase order line item receipt status

convertedQuantitynumber double nullable

Quantity converted into vendor UoM, if applicable

subTotalnumber double required

Total line item cost, including applicable discounts

preDiscountSubTotalnumber double required

Total line item cost, before discounts

expectedReceiveDatestring date-time nullable

Expected receipt date for this line item

promiseDatestring date-time nullable

Promise date (UTC).

notesstring nullable

General notes associated to this part line item

externalReferencesobject nullable

Arbitrary key-value-pair like data that can be used to later on search for this line item.

customFieldDataobject nullable

Custom Fields

customFieldsobject nullable

Custom fields that have been defined for the part line item. This should be used in favor of "CustomFieldData".

isPercentageDiscountboolean nullable

Indicates whether FulcrumProduct.PublicApi.Dto.PurchaseOrder.PartLineItem.PartLineItemDto.DiscountAmount discount is percentage based (else, it's an absolute amount).

discountAmountnumber double nullable

The amount of the discount.

vendorPartNumberstring nullable

The vendor's known part line item number.

vendorPartDescriptionstring nullable

The vendor's known part line item description.

vendorNotestring nullable

Notes intended for the vendor for this part line item

numberinteger

Line number

isInventoriedboolean required

Indicate if this item is an inventoried item.