SAP Ariba · Schema
PurchaseOrderLineItem
A line item within a purchase order representing a specific good or service being procured
B2BContract ManagementProcurementSourcingSpend AnalysisSupplier ManagementSupply Chain
Properties
| Name | Type | Description |
|---|---|---|
| numberOnPO | string | Line item number within the purchase order. Unique within the order. |
| description | string | Description of the item or service being purchased |
| quantity | number | Quantity to purchase |
| unitPrice | object | |
| unitOfMeasure | object | |
| netAmount | object | |
| commodityCode | object | |
| buyerPartNumber | string | Buyer-assigned part or material number |
| supplierPartNumber | string | Supplier-assigned part or catalog number |
| manufacturerPartId | string | Manufacturer part identifier |
| manufacturerName | string | Name of the manufacturer |
| itemCategory | string | Item category code distinguishing material, service, or other item types |
| accountCategory | string | Account assignment category for the line item expenditure |
| needByDate | string | Requested delivery date for the line item (ISO 8601 YYYY-MM-DD) |
| shipTo | object | |
| accountings | array | Split accounting assignments for distributing costs across multiple cost objects |
| receivingType | integer | Receiving type value indicating how receipts should be processed for this line item |
| taxCode | string | Tax code per evaluated receipt settlement agreements |
| taxDetail | object | |
| itemOnRequisition | string | Line number of the corresponding item in the originating requisition |
| serviceStartDate | string | Service period start date (for service line items) |
| serviceEndDate | string | Service period end date (for service line items) |
| comments | string | Additional comments or notes on the line item |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "#/components/schemas/PurchaseOrderLineItem",
"title": "PurchaseOrderLineItem",
"type": "object",
"description": "A line item within a purchase order representing a specific good or service being procured",
"required": [
"numberOnPO",
"description",
"quantity",
"unitPrice",
"unitOfMeasure"
],
"properties": {
"numberOnPO": {
"type": "string",
"description": "Line item number within the purchase order. Unique within the order.",
"example": "example_value"
},
"description": {
"type": "string",
"description": "Description of the item or service being purchased",
"example": "A sample description."
},
"quantity": {
"type": "number",
"format": "double",
"description": "Quantity to purchase",
"minimum": 0,
"example": 42.5
},
"unitPrice": {
"$ref": "#/components/schemas/Money"
},
"unitOfMeasure": {
"$ref": "#/components/schemas/UnitOfMeasure"
},
"netAmount": {
"$ref": "#/components/schemas/Money"
},
"commodityCode": {
"$ref": "#/components/schemas/CommodityCode"
},
"buyerPartNumber": {
"type": "string",
"description": "Buyer-assigned part or material number",
"example": "example_value"
},
"supplierPartNumber": {
"type": "string",
"description": "Supplier-assigned part or catalog number",
"example": "example_value"
},
"manufacturerPartId": {
"type": "string",
"description": "Manufacturer part identifier",
"example": "500123"
},
"manufacturerName": {
"type": "string",
"description": "Name of the manufacturer",
"example": "example_value"
},
"itemCategory": {
"type": "string",
"description": "Item category code distinguishing material, service, or other item types",
"example": "example_value"
},
"accountCategory": {
"type": "string",
"description": "Account assignment category for the line item expenditure",
"example": "example_value"
},
"needByDate": {
"type": "string",
"format": "date",
"description": "Requested delivery date for the line item (ISO 8601 YYYY-MM-DD)",
"example": "2026-01-15"
},
"shipTo": {
"$ref": "#/components/schemas/Address"
},
"accountings": {
"type": "array",
"description": "Split accounting assignments for distributing costs across multiple cost objects",
"items": {
"$ref": "#/components/schemas/AccountingInfo"
},
"example": []
},
"receivingType": {
"type": "integer",
"description": "Receiving type value indicating how receipts should be processed for this line item",
"example": 10
},
"taxCode": {
"type": "string",
"description": "Tax code per evaluated receipt settlement agreements",
"example": "example_value"
},
"taxDetail": {
"$ref": "#/components/schemas/TaxDetail"
},
"itemOnRequisition": {
"type": "string",
"description": "Line number of the corresponding item in the originating requisition",
"example": "example_value"
},
"serviceStartDate": {
"type": "string",
"format": "date",
"description": "Service period start date (for service line items)",
"example": "2026-01-15"
},
"serviceEndDate": {
"type": "string",
"format": "date",
"description": "Service period end date (for service line items)",
"example": "2026-01-15"
},
"comments": {
"type": "string",
"description": "Additional comments or notes on the line item",
"example": "example_value"
}
}
}
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