Purchase Order Detail Input Model

Fields

Field	Description	Type
`productCode`	Product code. Value must be an existing product code in Cloud Accounting web application. More information can be found here.	string
`productVariant`	Product variant. Value must be an existing product variant in Cloud Accounting web application. More information can be found here.	string
`description`	Purchase order detail row description.	string, maxLength(100)
`furtherDescription`	Further document description.	string
`qty`	Quantity. Value must be a positive number.	number
`unit`	Unit of measurement.	string, maxLenth(8)
`unitPrice`	Price of a single unit.	number
`discount`	Discount formula. Example formulas can be found here.	string, maxLength(20)
`taxCode`	Tax code. Value must be an existing tax code in Cloud Accounting web application. More information can be found here.	string
`taxAdjustment`	Tax adjustment amount.	number
`localTaxAdjustment`	Local tax adjustment amount. More information can be found here.	number
`deptNo`	Department number. Value must be an existing department in Cloud Accounting web application.	string

info

Detail record will not be created if all the following criterias are met: