# Partially update purchase order

Endpoint: PATCH /enrichment/purchase-orders/{externalId}
Version: 2.51.0
Security: OAuth2

## Path parameters:

  - `externalId` (string, required)
    Previously sent externalId

## Request fields (application/merge-patch+json):

  - `externalId` (string, required)
    External id of the purchase order that is globally unique across the provided purchase order data
    Example: "4500016221"

  - `externalClientId` (string)
    Identifier of the client entity in the source system which can be used to separate data
    Example: "EXTERNAL_CLIENT_ID"

  - `purchaseOrderNumber` (string)
    Number of the purchase order in the source system (not unique across clients)
    Example: "PoNumber123"

  - `createdDate` (string)
    Date when the purchase order was created in the external system
    Example: "2000-12-31"

  - `fiscalYearLabel` (string)
    Label used in the source system for the fiscal year that the purchase order was created in
    Example: "2023"

  - `language` (string,null)
    Two letter language code as defined in ISO 639-1
    Enum: "aa", "ab", "ae", "af", "ak", "am", "an", "ar", "as", "av", "ay", "az", "ba", "be", "bg", "bh", "bi", "bm", "bn", "bo", "br", "bs", "ca", "ce", "ch", "co", "cr", "cs", "cu", "cv", "cy", "da", "de", "dv", "dz", "ee", "el", "en", "eo", "es", "et", "eu", "fa", "ff", "fi", "fj", "fo", "fr", "fy", "ga", "gd", "gl", "gn", "gu", "gv", "ha", "he", "hi", "ho", "hr", "ht", "hu", "hy", "hz", "ia", "id", "ie", "ig", "ii", "ik", "io", "is", "it", "iu", "ja", "jv", "ka", "kg", "ki", "kj", "kk", "kl", "km", "kn", "ko", "kr", "ks", "ku", "kv", "kw", "ky", "la", "lb", "lg", "li", "ln", "lo", "lt", "lu", "lv", "mg", "mh", "mi", "mk", "ml", "mn", "mr", "ms", "mt", "my", "na", "nb", "nd", "ne", "ng", "nl", "nn", "no", "nr", "nv", "ny", "oc", "oj", "om", "or", "os", "pa", "pi", "pl", "ps", "pt", "qu", "rm", "rn", "ro", "ru", "rw", "sa", "sc", "sd", "se", "sg", "si", "sk", "sl", "sm", "sn", "so", "sq", "sr", "ss", "st", "su", "sv", "sw", "ta", "te", "tg", "th", "ti", "tk", "tl", "tn", "to", "tr", "ts", "tt", "tw", "ty", "ug", "uk", "ur", "uz", "ve", "vi", "vo", "wa", "wo", "xh", "yi", "yo", "za", "zh", "zu", null

  - `externalCompanyId` (string)
    Company that the purchase order is assigned to
    Example: "DE01"

  - `type` (string)
    type of the purchase order as defined in the source system
    Example: "Service"

  - `externalSupplierId` (string)
    External unique id of the supplier in the source system
    Example: "0000100000"

  - `status` (string)
    Status of purchase order as defined in source system
    Example: "OPEN"

  - `currency` (string,null)
    Three letter currency code as defined in ISO 4217
    Enum: "AED", "AFN", "ALL", "AMD", "ANG", "AOA", "ARS", "AUD", "AWG", "AZN", "BAM", "BBD", "BDT", "BGN", "BHD", "BIF", "BMD", "BND", "BOB", "BOV", "BRL", "BSD", "BTN", "BWP", "BYN", "BZD", "CAD", "CDF", "CHE", "CHF", "CHW", "CLF", "CLP", "CNY", "COP", "COU", "CRC", "CUC", "CUP", "CVE", "CZK", "DJF", "DKK", "DOP", "DZD", "EGP", "ERN", "ETB", "EUR", "FJD", "FKP", "GBP", "GEL", "GHS", "GIP", "GMD", "GNF", "GTQ", "GYD", "HKD", "HNL", "HRK", "HTG", "HUF", "IDR", "ILS", "INR", "IQD", "IRR", "ISK", "JMD", "JOD", "JPY", "KES", "KGS", "KHR", "KMF", "KPW", "KRW", "KWD", "KYD", "KZT", "LAK", "LBP", "LKR", "LRD", "LSL", "LYD", "MAD", "MDL", "MGA", "MKD", "MMK", "MNT", "MOP", "MRU", "MUR", "MVR", "MWK", "MXN", "MXV", "MYR", "MZN", "NAD", "NGN", "NIO", "NOK", "NPR", "NZD", "OMR", "PAB", "PEN", "PGK", "PHP", "PKR", "PLN", "PYG", "QAR", "RON", "RSD", "RUB", "RWF", "SAR", "SBD", "SCR", "SDG", "SEK", "SGD", "SHP", "SLE", "SLL", "SOS", "SRD", "SSP", "STN", "SVC", "SYP", "SZL", "THB", "TJS", "TMT", "TND", "TOP", "TRY", "TTD", "TWD", "TZS", "UAH", "UGX", "USD", "USN", "UYI", "UYU", "UYW", "UZS", "VED", "VES", "VND", "VUV", "WST", "XAF", "XAG", "XAU", "XBA", "XBB", "XBC", "XBD", "XCD", "XDR", "XOF", "XPD", "XPF", "XPT", "XSU", "XTS", "XUA", "XXX", "YER", "ZAR", "ZMW", "ZWL", null

  - `totalNetAmount` (number)
    Total net amount of purchase order (sum of line item net amounts)
    Example: 81

  - `totalFreightCharges` (number)
    Sum of all freight charges as defined on the purchase order
    Example: 9

  - `totalOtherCharges` (number)
    Sum of all charges other than freight charges as defined on the purchase order
    Example: 10

  - `totalTaxAmount` (number)
    Total tax amount of purchase order (sum of all taxes)
    Example: 19

  - `totalGrossAmount` (number)
    Total gross amount of purchase order (total net amount + total freight charges + total other charges + total tax amount)
    Example: 119

  - `paymentTerms` (object)

  - `paymentTerms.paymentTermKey` (string)
    Key of the payment term as defined in the source system
    Example: "T10"

  - `paymentTerms.descriptions` (array)
    Descriptions of the payment terms in different languages
    Example: [{"text":"Please pay us","language":"en"}]

  - `paymentTerms.descriptions.text` (string)
    Text content
    Example: "Fish & Chips"

  - `customFields` (object)
    List of key value pairs containing custom fields from the source system

  - `customMetadata` (object)
    Any nested structure with metadata that source system needs to send
    Example: {"someTopLevelProperty":"value1","someNestedProperty":{"nestedProperty":"value2"},"someArrayProperty":["value3","value4"]}

  - `purchaseOrderLines` (array)

  - `purchaseOrderLines.purchaseOrderLineNumber` (string, required)
    Number of the purchase order line assigned to the invoice line item (unique within the purchase order)
    Example: "00010"

  - `purchaseOrderLines.externalCompanyId` (string)
    Company that the purchase order line is assgined to
    Example: "DE01"

  - `purchaseOrderLines.accountAssignments` (array)

  - `purchaseOrderLines.accountAssignments.externalGlAccountId` (string)
    External unique id of the general ledger account in the source system
    Example: "0000100GL1"

  - `purchaseOrderLines.accountAssignments.externalCostCenterId` (string)
    External unique id of the cost center in the source system
    Example: "0000100CO1"

  - `purchaseOrderLines.accountAssignments.glAccountCode` (string)
    General ledger account code
    Example: "GL1"

  - `purchaseOrderLines.accountAssignments.costCenterCode` (string)
    Cost center code
    Example: "CO1"

  - `purchaseOrderLines.accountAssignments.quantity` (number)
    Quantity of the invoice line (split of the quantity in case of several accountAssignments)
    Example: 2

  - `purchaseOrderLines.accountAssignments.externalProjectId` (string)
    External id for project assignment
    Example: "EPI1"

  - `purchaseOrderLines.accountAssignments.externalOrderId` (string)
    External id for order assignment
    Example: "EOI1"

  - `purchaseOrderLines.accountAssignments.costElementCode` (string)
    Cost element code assignment
    Example: "CE1"

  - `purchaseOrderLines.accountAssignments.externalProfitCenterId` (string)
    External unique id of the profit center in the source system
    Example: "EPCI1"

  - `purchaseOrderLines.accountAssignments.profitCenterCode` (string)
    Profit center code
    Example: "PCC1"

  - `purchaseOrderLines.type` (string)
    type of the purchase order line as defined in the source system
    Example: "Service"

  - `purchaseOrderLines.subType` (string)
    subtype of the purchase order as defined in the source system
    Example: "Extra Qualifier"

  - `purchaseOrderLines.quantity` (number)
    Quantity of the purchase order line (sum of all quantity splits in case of several accountAssignments)
    Example: 2

  - `purchaseOrderLines.status` (string)
    Status of purchase order line as defined in source system
    Example: "OPEN"

  - `purchaseOrderLines.netAmount` (number)
    Net amount of the purchase order line
    Example: 1.23

  - `purchaseOrderLines.totalTaxAmount` (number)
    Total tax amount of the purchase order line
    Example: 1.23

  - `purchaseOrderLines.grossAmount` (number)
    Gross amount of the purchase order line
    Example: 100.01

  - `purchaseOrderLines.unitOfMeasure` (string)
    Unit of measure of the purchase order line
    Example: "kg"

  - `purchaseOrderLines.unitPrice` (number)
    Price for one unit of the purchase order line
    Example: 19.0123

  - `purchaseOrderLines.taxCode` (object)

  - `purchaseOrderLines.taxCode.code` (string)
    Unique code of the type of tax in the source system
    Example: "DEU_Standard"

  - `purchaseOrderLines.taxCode.description` (string)
    Description of the type of tax in the source system
    Example: "DEU - Standard (19%)"

  - `purchaseOrderLines.itemText` (string)
    Text describing the purchase order line
    Example: "Dell Laptop Latitude D630"

  - `purchaseOrderLines.material` (object)

  - `purchaseOrderLines.material.externalId` (string)
    External id of the material that is globally unique across the provided material data
    Example: "2a6300181f08402e710ea3f180214bc1"

  - `purchaseOrderLines.material.supplierNumber` (string)
    Number of the material as defined by the supplier
    Example: "123456789"

  - `purchaseOrderLines.material.type` (string)
    Type of the material as defined in the material master of the company
    Example: "Operating Supplies"

  - `purchaseOrderLines.material.group` (string)
    Group of the material as defined in the material master of the company
    Example: "Electronics"

  - `purchaseOrderLines.material.description` (string)
    Description of the material
    Example: "Dell Laptop Latitude D630"

  - `purchaseOrderLines.material.manufacturer` (string)
    Name of the manufacturer of the material
    Example: "Acme Corporation"

  - `purchaseOrderLines.material.manufacturerNumber` (string)
    Number of the material as defined by the manufacturer
    Example: "ACME-12345"

  - `purchaseOrderLines.material.unspsc` (string)
    United Nations Standard Products and Services Code of the material
    Example: "43211508"

  - `purchaseOrderLines.plant` (string)
    Location where purchased goods and services are consumed
    Example: "PLANT-001"

  - `purchaseOrderLines.delivered` (boolean)
    Indicator if the purchase order line item was delivered
    Example: true

  - `purchaseOrderLines.completelyInvoiced` (boolean)
    Indicator if the purchase order line item was fully invoiced
    Example: true

  - `purchaseOrderLines.approved` (boolean)
    Indicator if the purchase order line item has been approved
    Example: true

  - `purchaseOrderLines.plannedDeliveryDate` (string)
    Planned delivery date (YYYY-MM-DD)
    Example: "2025-08-27"

  - `purchaseOrderLines.deliveryAddress` (object)
    Delivery address associated with the purchase order line. Represents the physical destination where goods or services are delivered

  - `purchaseOrderLines.deliveryAddress.street` (string)
    Street name and house number of the delivery address
    Example: "123 Industrial Way"

  - `purchaseOrderLines.deliveryAddress.addressAdditional` (string)
    Additional address data (e.g. apartment or suite)
    Example: "Suite 500, Dock 4"

  - `purchaseOrderLines.deliveryAddress.postcode` (string)
    Postcode of the delivery address
    Example: "90001"

  - `purchaseOrderLines.deliveryAddress.city` (string)
    City of the delivery address
    Example: "Los Angeles"

  - `purchaseOrderLines.deliveryAddress.state` (string)
    State of the delivery address
    Example: "CA"

  - `purchaseOrderLines.deliveryAddress.countryCode` (string,null)
    Two letter country code as defined in ISO 3166-1 alpha-2
    Enum: "AF", "AX", "AL", "DZ", "AS", "AD", "AO", "AI", "AQ", "AG", "AR", "AM", "AW", "AU", "AT", "AZ", "BS", "BH", "BD", "BB", "BY", "BE", "BZ", "BJ", "BM", "BT", "BO", "BQ", "BA", "BW", "BV", "BR", "IO", "BN", "BG", "BF", "BI", "KH", "CM", "CA", "CV", "KY", "CF", "TD", "CL", "CN", "CX", "CC", "CO", "KM", "CG", "CD", "CK", "CR", "CI", "HR", "CU", "CW", "CY", "CZ", "DK", "DJ", "DM", "DO", "EC", "EG", "SV", "GQ", "ER", "EE", "ET", "FK", "FO", "FJ", "FI", "FR", "GF", "PF", "TF", "GA", "GM", "GE", "DE", "GH", "GI", "GR", "GL", "GD", "GP", "GU", "GT", "GG", "GN", "GW", "GY", "HT", "HM", "VA", "HN", "HK", "HU", "IS", "IN", "ID", "IR", "IQ", "IE", "IM", "IL", "IT", "JM", "JP", "JE", "JO", "KZ", "KE", "KI", "KP", "KR", "KW", "KG", "LA", "LV", "LB", "LS", "LR", "LY", "LI", "LT", "LU", "MO", "MK", "MG", "MW", "MY", "MV", "ML", "MT", "MH", "MQ", "MR", "MU", "YT", "MX", "FM", "MD", "MC", "MN", "ME", "MS", "MA", "MZ", "MM", "NA", "NR", "NP", "NL", "NC", "NZ", "NI", "NE", "NG", "NU", "NF", "MP", "NO", "OM", "PK", "PW", "PS", "PA", "PG", "PY", "PE", "PH", "PN", "PL", "PT", "PR", "QA", "RE", "RO", "RU", "RW", "BL", "SH", "KN", "LC", "MF", "PM", "VC", "WS", "SM", "ST", "SA", "SN", "RS", "SC", "SL", "SG", "SX", "SK", "SI", "SB", "SO", "ZA", "GS", "SS", "ES", "LK", "SD", "SR", "SJ", "SZ", "SE", "CH", "SY", "TW", "TJ", "TZ", "TH", "TL", "TG", "TK", "TO", "TT", "TN", "TR", "TM", "TC", "TV", "UG", "UA", "AE", "GB", "US", "UM", "UY", "UZ", "VU", "VE", "VN", "VG", "VI", "WF", "EH", "YE", "ZM", "ZW", null

  - `purchaseOrderLines.deliveredQuantity` (number)
    Quantity that has already been delivered for the purchase order line
    Example: 55

  - `purchaseOrderLines.orderConfirmations` (array)

  - `purchaseOrderLines.orderConfirmations.lineNumber` (string)
    Number of the order conformation line assigned (unique within the order confirmation)
    Example: "0090"

  - `purchaseOrderLines.orderConfirmations.deliveryDate` (string)
    Confirmed delivery date provided by the supplier (YYYY-MM-DD)
    Example: "2024-10-15"

  - `purchaseOrderLines.orderConfirmations.quantity` (number)
    Quantity confirmed by the supplier for the specified delivery date
    Example: 95

  - `purchaseOrderLines.orderConfirmations.supplierReference` (string)
    Reference number assigned by the supplier for the order confirmation
    Example: "SUP-REF-00192"

  - `purchaseOrderLines.orderConfirmations.createdAt` (string)
    Date when the order confirmation was created in the source system (YYYY-MM-DD)
    Example: "2024-09-01"

  - `purchaseOrderLines.externalPlannerId` (string)
    External unique id of the responsible planner / dispatcher in the source system
    Example: "PLAN-4410-B"

  - `purchaseOrderLines.accountAssignmentType` (string)
    Account assignment type of the purchase order line which defines the type of accounting object (e.g. cost center, asset, project) the costs of the line are assigned to
    Example: "K"

  - `productNumber` (string)
    Number of the product as defined by the purchaser
    Example: "123456789"

  - `externalPurchaserId` (string)
    External unique id of the responsible purchaser in the source system
    Example: "PUR-88293-X"

  - `deliveryTerms` (object)
    Object containing delivery terms information as defined in the source system

  - `deliveryTerms.deliveryTermKey` (string)
    Key of the delivery terms as defined in the source system (e.g. Incoterms or internal delivery condition codes)
    Example: "FOB"

  - `deliveryTerms.descriptions` (array)
    Descriptions of the delivery terms in different languages
    Example: [{"text":"Free on Board - Port of Los Angeles","language":"en"},{"text":"Franco a bordo - Puerto de Los Ángeles","language":"es"}]

  - `deliveryTerms.additionalInfo` (string)
    Additional info on the delivery terms (e.g. port or packaging)
    Example: "Some additional info"

## Response 200 fields (application/json):

  - `externalId` (string, required)
    External id of the purchase order that is globally unique across the provided purchase order data
    Example: "4500016221"

  - `externalClientId` (string)
    Identifier of the client entity in the source system which can be used to separate data
    Example: "EXTERNAL_CLIENT_ID"

  - `purchaseOrderNumber` (string)
    Number of the purchase order in the source system (not unique across clients)
    Example: "PoNumber123"

  - `createdDate` (string)
    Date when the purchase order was created in the external system
    Example: "2000-12-31"

  - `fiscalYearLabel` (string)
    Label used in the source system for the fiscal year that the purchase order was created in
    Example: "2023"

  - `language` (string,null)
    Two letter language code as defined in ISO 639-1
    Enum: "aa", "ab", "ae", "af", "ak", "am", "an", "ar", "as", "av", "ay", "az", "ba", "be", "bg", "bh", "bi", "bm", "bn", "bo", "br", "bs", "ca", "ce", "ch", "co", "cr", "cs", "cu", "cv", "cy", "da", "de", "dv", "dz", "ee", "el", "en", "eo", "es", "et", "eu", "fa", "ff", "fi", "fj", "fo", "fr", "fy", "ga", "gd", "gl", "gn", "gu", "gv", "ha", "he", "hi", "ho", "hr", "ht", "hu", "hy", "hz", "ia", "id", "ie", "ig", "ii", "ik", "io", "is", "it", "iu", "ja", "jv", "ka", "kg", "ki", "kj", "kk", "kl", "km", "kn", "ko", "kr", "ks", "ku", "kv", "kw", "ky", "la", "lb", "lg", "li", "ln", "lo", "lt", "lu", "lv", "mg", "mh", "mi", "mk", "ml", "mn", "mr", "ms", "mt", "my", "na", "nb", "nd", "ne", "ng", "nl", "nn", "no", "nr", "nv", "ny", "oc", "oj", "om", "or", "os", "pa", "pi", "pl", "ps", "pt", "qu", "rm", "rn", "ro", "ru", "rw", "sa", "sc", "sd", "se", "sg", "si", "sk", "sl", "sm", "sn", "so", "sq", "sr", "ss", "st", "su", "sv", "sw", "ta", "te", "tg", "th", "ti", "tk", "tl", "tn", "to", "tr", "ts", "tt", "tw", "ty", "ug", "uk", "ur", "uz", "ve", "vi", "vo", "wa", "wo", "xh", "yi", "yo", "za", "zh", "zu", null

  - `externalCompanyId` (string)
    Company that the purchase order is assigned to
    Example: "DE01"

  - `type` (string)
    type of the purchase order as defined in the source system
    Example: "Service"

  - `externalSupplierId` (string)
    External unique id of the supplier in the source system
    Example: "0000100000"

  - `status` (string)
    Status of purchase order as defined in source system
    Example: "OPEN"

  - `currency` (string,null)
    Three letter currency code as defined in ISO 4217
    Enum: "AED", "AFN", "ALL", "AMD", "ANG", "AOA", "ARS", "AUD", "AWG", "AZN", "BAM", "BBD", "BDT", "BGN", "BHD", "BIF", "BMD", "BND", "BOB", "BOV", "BRL", "BSD", "BTN", "BWP", "BYN", "BZD", "CAD", "CDF", "CHE", "CHF", "CHW", "CLF", "CLP", "CNY", "COP", "COU", "CRC", "CUC", "CUP", "CVE", "CZK", "DJF", "DKK", "DOP", "DZD", "EGP", "ERN", "ETB", "EUR", "FJD", "FKP", "GBP", "GEL", "GHS", "GIP", "GMD", "GNF", "GTQ", "GYD", "HKD", "HNL", "HRK", "HTG", "HUF", "IDR", "ILS", "INR", "IQD", "IRR", "ISK", "JMD", "JOD", "JPY", "KES", "KGS", "KHR", "KMF", "KPW", "KRW", "KWD", "KYD", "KZT", "LAK", "LBP", "LKR", "LRD", "LSL", "LYD", "MAD", "MDL", "MGA", "MKD", "MMK", "MNT", "MOP", "MRU", "MUR", "MVR", "MWK", "MXN", "MXV", "MYR", "MZN", "NAD", "NGN", "NIO", "NOK", "NPR", "NZD", "OMR", "PAB", "PEN", "PGK", "PHP", "PKR", "PLN", "PYG", "QAR", "RON", "RSD", "RUB", "RWF", "SAR", "SBD", "SCR", "SDG", "SEK", "SGD", "SHP", "SLE", "SLL", "SOS", "SRD", "SSP", "STN", "SVC", "SYP", "SZL", "THB", "TJS", "TMT", "TND", "TOP", "TRY", "TTD", "TWD", "TZS", "UAH", "UGX", "USD", "USN", "UYI", "UYU", "UYW", "UZS", "VED", "VES", "VND", "VUV", "WST", "XAF", "XAG", "XAU", "XBA", "XBB", "XBC", "XBD", "XCD", "XDR", "XOF", "XPD", "XPF", "XPT", "XSU", "XTS", "XUA", "XXX", "YER", "ZAR", "ZMW", "ZWL", null

  - `totalNetAmount` (number)
    Total net amount of purchase order (sum of line item net amounts)
    Example: 81

  - `totalFreightCharges` (number)
    Sum of all freight charges as defined on the purchase order
    Example: 9

  - `totalOtherCharges` (number)
    Sum of all charges other than freight charges as defined on the purchase order
    Example: 10

  - `totalTaxAmount` (number)
    Total tax amount of purchase order (sum of all taxes)
    Example: 19

  - `totalGrossAmount` (number)
    Total gross amount of purchase order (total net amount + total freight charges + total other charges + total tax amount)
    Example: 119

  - `paymentTerms` (object)

  - `paymentTerms.paymentTermKey` (string)
    Key of the payment term as defined in the source system
    Example: "T10"

  - `paymentTerms.descriptions` (array)
    Descriptions of the payment terms in different languages
    Example: [{"text":"Please pay us","language":"en"}]

  - `paymentTerms.descriptions.text` (string)
    Text content
    Example: "Fish & Chips"

  - `customFields` (object)
    List of key value pairs containing custom fields from the source system

  - `customMetadata` (object)
    Any nested structure with metadata that source system needs to send
    Example: {"someTopLevelProperty":"value1","someNestedProperty":{"nestedProperty":"value2"},"someArrayProperty":["value3","value4"]}

  - `purchaseOrderLines` (array)

  - `purchaseOrderLines.purchaseOrderLineNumber` (string, required)
    Number of the purchase order line assigned to the invoice line item (unique within the purchase order)
    Example: "00010"

  - `purchaseOrderLines.externalCompanyId` (string)
    Company that the purchase order line is assgined to
    Example: "DE01"

  - `purchaseOrderLines.accountAssignments` (array)

  - `purchaseOrderLines.accountAssignments.externalGlAccountId` (string)
    External unique id of the general ledger account in the source system
    Example: "0000100GL1"

  - `purchaseOrderLines.accountAssignments.externalCostCenterId` (string)
    External unique id of the cost center in the source system
    Example: "0000100CO1"

  - `purchaseOrderLines.accountAssignments.glAccountCode` (string)
    General ledger account code
    Example: "GL1"

  - `purchaseOrderLines.accountAssignments.costCenterCode` (string)
    Cost center code
    Example: "CO1"

  - `purchaseOrderLines.accountAssignments.quantity` (number)
    Quantity of the invoice line (split of the quantity in case of several accountAssignments)
    Example: 2

  - `purchaseOrderLines.accountAssignments.externalProjectId` (string)
    External id for project assignment
    Example: "EPI1"

  - `purchaseOrderLines.accountAssignments.externalOrderId` (string)
    External id for order assignment
    Example: "EOI1"

  - `purchaseOrderLines.accountAssignments.costElementCode` (string)
    Cost element code assignment
    Example: "CE1"

  - `purchaseOrderLines.accountAssignments.externalProfitCenterId` (string)
    External unique id of the profit center in the source system
    Example: "EPCI1"

  - `purchaseOrderLines.accountAssignments.profitCenterCode` (string)
    Profit center code
    Example: "PCC1"

  - `purchaseOrderLines.type` (string)
    type of the purchase order line as defined in the source system
    Example: "Service"

  - `purchaseOrderLines.subType` (string)
    subtype of the purchase order as defined in the source system
    Example: "Extra Qualifier"

  - `purchaseOrderLines.quantity` (number)
    Quantity of the purchase order line (sum of all quantity splits in case of several accountAssignments)
    Example: 2

  - `purchaseOrderLines.status` (string)
    Status of purchase order line as defined in source system
    Example: "OPEN"

  - `purchaseOrderLines.netAmount` (number)
    Net amount of the purchase order line
    Example: 1.23

  - `purchaseOrderLines.totalTaxAmount` (number)
    Total tax amount of the purchase order line
    Example: 1.23

  - `purchaseOrderLines.grossAmount` (number)
    Gross amount of the purchase order line
    Example: 100.01

  - `purchaseOrderLines.unitOfMeasure` (string)
    Unit of measure of the purchase order line
    Example: "kg"

  - `purchaseOrderLines.unitPrice` (number)
    Price for one unit of the purchase order line
    Example: 19.0123

  - `purchaseOrderLines.taxCode` (object)

  - `purchaseOrderLines.taxCode.code` (string)
    Unique code of the type of tax in the source system
    Example: "DEU_Standard"

  - `purchaseOrderLines.taxCode.description` (string)
    Description of the type of tax in the source system
    Example: "DEU - Standard (19%)"

  - `purchaseOrderLines.itemText` (string)
    Text describing the purchase order line
    Example: "Dell Laptop Latitude D630"

  - `purchaseOrderLines.material` (object)

  - `purchaseOrderLines.material.externalId` (string)
    External id of the material that is globally unique across the provided material data
    Example: "2a6300181f08402e710ea3f180214bc1"

  - `purchaseOrderLines.material.supplierNumber` (string)
    Number of the material as defined by the supplier
    Example: "123456789"

  - `purchaseOrderLines.material.type` (string)
    Type of the material as defined in the material master of the company
    Example: "Operating Supplies"

  - `purchaseOrderLines.material.group` (string)
    Group of the material as defined in the material master of the company
    Example: "Electronics"

  - `purchaseOrderLines.material.description` (string)
    Description of the material
    Example: "Dell Laptop Latitude D630"

  - `purchaseOrderLines.material.manufacturer` (string)
    Name of the manufacturer of the material
    Example: "Acme Corporation"

  - `purchaseOrderLines.material.manufacturerNumber` (string)
    Number of the material as defined by the manufacturer
    Example: "ACME-12345"

  - `purchaseOrderLines.material.unspsc` (string)
    United Nations Standard Products and Services Code of the material
    Example: "43211508"

  - `purchaseOrderLines.plant` (string)
    Location where purchased goods and services are consumed
    Example: "PLANT-001"

  - `purchaseOrderLines.delivered` (boolean)
    Indicator if the purchase order line item was delivered
    Example: true

  - `purchaseOrderLines.completelyInvoiced` (boolean)
    Indicator if the purchase order line item was fully invoiced
    Example: true

  - `purchaseOrderLines.approved` (boolean)
    Indicator if the purchase order line item has been approved
    Example: true

  - `purchaseOrderLines.plannedDeliveryDate` (string)
    Planned delivery date (YYYY-MM-DD)
    Example: "2025-08-27"

  - `purchaseOrderLines.deliveryAddress` (object)
    Delivery address associated with the purchase order line. Represents the physical destination where goods or services are delivered

  - `purchaseOrderLines.deliveryAddress.street` (string)
    Street name and house number of the delivery address
    Example: "123 Industrial Way"

  - `purchaseOrderLines.deliveryAddress.addressAdditional` (string)
    Additional address data (e.g. apartment or suite)
    Example: "Suite 500, Dock 4"

  - `purchaseOrderLines.deliveryAddress.postcode` (string)
    Postcode of the delivery address
    Example: "90001"

  - `purchaseOrderLines.deliveryAddress.city` (string)
    City of the delivery address
    Example: "Los Angeles"

  - `purchaseOrderLines.deliveryAddress.state` (string)
    State of the delivery address
    Example: "CA"

  - `purchaseOrderLines.deliveryAddress.countryCode` (string,null)
    Two letter country code as defined in ISO 3166-1 alpha-2
    Enum: "AF", "AX", "AL", "DZ", "AS", "AD", "AO", "AI", "AQ", "AG", "AR", "AM", "AW", "AU", "AT", "AZ", "BS", "BH", "BD", "BB", "BY", "BE", "BZ", "BJ", "BM", "BT", "BO", "BQ", "BA", "BW", "BV", "BR", "IO", "BN", "BG", "BF", "BI", "KH", "CM", "CA", "CV", "KY", "CF", "TD", "CL", "CN", "CX", "CC", "CO", "KM", "CG", "CD", "CK", "CR", "CI", "HR", "CU", "CW", "CY", "CZ", "DK", "DJ", "DM", "DO", "EC", "EG", "SV", "GQ", "ER", "EE", "ET", "FK", "FO", "FJ", "FI", "FR", "GF", "PF", "TF", "GA", "GM", "GE", "DE", "GH", "GI", "GR", "GL", "GD", "GP", "GU", "GT", "GG", "GN", "GW", "GY", "HT", "HM", "VA", "HN", "HK", "HU", "IS", "IN", "ID", "IR", "IQ", "IE", "IM", "IL", "IT", "JM", "JP", "JE", "JO", "KZ", "KE", "KI", "KP", "KR", "KW", "KG", "LA", "LV", "LB", "LS", "LR", "LY", "LI", "LT", "LU", "MO", "MK", "MG", "MW", "MY", "MV", "ML", "MT", "MH", "MQ", "MR", "MU", "YT", "MX", "FM", "MD", "MC", "MN", "ME", "MS", "MA", "MZ", "MM", "NA", "NR", "NP", "NL", "NC", "NZ", "NI", "NE", "NG", "NU", "NF", "MP", "NO", "OM", "PK", "PW", "PS", "PA", "PG", "PY", "PE", "PH", "PN", "PL", "PT", "PR", "QA", "RE", "RO", "RU", "RW", "BL", "SH", "KN", "LC", "MF", "PM", "VC", "WS", "SM", "ST", "SA", "SN", "RS", "SC", "SL", "SG", "SX", "SK", "SI", "SB", "SO", "ZA", "GS", "SS", "ES", "LK", "SD", "SR", "SJ", "SZ", "SE", "CH", "SY", "TW", "TJ", "TZ", "TH", "TL", "TG", "TK", "TO", "TT", "TN", "TR", "TM", "TC", "TV", "UG", "UA", "AE", "GB", "US", "UM", "UY", "UZ", "VU", "VE", "VN", "VG", "VI", "WF", "EH", "YE", "ZM", "ZW", null

  - `purchaseOrderLines.deliveredQuantity` (number)
    Quantity that has already been delivered for the purchase order line
    Example: 55

  - `purchaseOrderLines.orderConfirmations` (array)

  - `purchaseOrderLines.orderConfirmations.lineNumber` (string)
    Number of the order conformation line assigned (unique within the order confirmation)
    Example: "0090"

  - `purchaseOrderLines.orderConfirmations.deliveryDate` (string)
    Confirmed delivery date provided by the supplier (YYYY-MM-DD)
    Example: "2024-10-15"

  - `purchaseOrderLines.orderConfirmations.quantity` (number)
    Quantity confirmed by the supplier for the specified delivery date
    Example: 95

  - `purchaseOrderLines.orderConfirmations.supplierReference` (string)
    Reference number assigned by the supplier for the order confirmation
    Example: "SUP-REF-00192"

  - `purchaseOrderLines.orderConfirmations.createdAt` (string)
    Date when the order confirmation was created in the source system (YYYY-MM-DD)
    Example: "2024-09-01"

  - `purchaseOrderLines.externalPlannerId` (string)
    External unique id of the responsible planner / dispatcher in the source system
    Example: "PLAN-4410-B"

  - `purchaseOrderLines.accountAssignmentType` (string)
    Account assignment type of the purchase order line which defines the type of accounting object (e.g. cost center, asset, project) the costs of the line are assigned to
    Example: "K"

  - `productNumber` (string)
    Number of the product as defined by the purchaser
    Example: "123456789"

  - `externalPurchaserId` (string)
    External unique id of the responsible purchaser in the source system
    Example: "PUR-88293-X"

  - `deliveryTerms` (object)
    Object containing delivery terms information as defined in the source system

  - `deliveryTerms.deliveryTermKey` (string)
    Key of the delivery terms as defined in the source system (e.g. Incoterms or internal delivery condition codes)
    Example: "FOB"

  - `deliveryTerms.descriptions` (array)
    Descriptions of the delivery terms in different languages
    Example: [{"text":"Free on Board - Port of Los Angeles","language":"en"},{"text":"Franco a bordo - Puerto de Los Ángeles","language":"es"}]

  - `deliveryTerms.additionalInfo` (string)
    Additional info on the delivery terms (e.g. port or packaging)
    Example: "Some additional info"

## Response 400 fields (application/json):

  - `detail` (array)

  - `detail.loc` (array, required)

  - `detail.msg` (string, required)

  - `detail.type` (string, required)

## Response 404 fields (application/json):

  - `type` (string)
    A URI reference that uniquely identifies the problem type only in the context of the provided API. Opposed to the specification in RFC-7807, it is neither recommended to be dereferenceable and point to a human-readable documentation nor globally unique for the problem type.
    Example: "/some/uri-reference"

  - `title` (string)
    A short summary of the problem type. Written in English and readable for engineers, usually not suited for non technical stakeholders and not localized.
    Example: "some title for the error situation"

  - `status` (integer)
    The HTTP status code generated by the origin server for this occurrence of the problem.

  - `detail` (string)
    A human readable explanation specific to this occurrence of the problem that is helpful to locate the problem and give advice on how to proceed. Written in English and readable for engineers, usually not suited for non technical stakeholders and not localized.
    Example: "some description for the error situation"

  - `instance` (string)
    A URI reference that identifies the specific occurrence of the problem, e.g. by adding a fragment identifier or sub-path to the problem type. May be used to locate the root of this problem in the source code.
    Example: "/some/uri-reference#specific-occurrence-context"

## Response 415 fields (application/json):

  - `detail` (array)

  - `detail.loc` (array, required)

  - `detail.msg` (string, required)

  - `detail.type` (string, required)


## Response 429 fields