PurchaseOrderUpdateLineItem

One purchase order line that has a new expected date.

  • identifier
    Type: string
    required

    How the supplier referred to the line. Matches the lineNumber you sent on the purchase order when Augment can resolve it; otherwise it is the identifier the supplier used, which is often a SKU and sometimes prose such as Line 2. Resolve it against your own lines before applying the dates, and route what you cannot match for review — this field is not a guaranteed reference to a line you sent.

  • expectedArrivalDate
    Type: string | null Format: date

    New expected arrival date for this line, as a UTC calendar day. Null when the supplier gave no new arrival date for the line.

  • expectedShipDate
    Type: string | null Format: date

    New expected ship date for this line, as a UTC calendar day. Null when the supplier gave no new ship date for the line.

  • note
    Type: string | null

    What the typed fields cannot carry — the supplier's account of why this line's dates moved.