Model that describes an order-to-partner document operation.
| Name | Type | Description |
|---|---|---|
| cost | Decimal | Ordered item cost. |
| current_quantity | Decimal | Current available item quantity aggregated from remainder data. |
| datetime | Int64 | Date used by stock quantity calculations when the value is available. |
| description | String | Operation note. Maximum length is 300 characters. |
| document_id | Int64 | Partner order document ID. |
| id | Int64 | Operation ID. |
| item | Item | Item. |
| last_update | Int64 | Last record update date as Unix time in seconds. |
| quantity | Decimal | Ordered item quantity. Stored with up to three decimal places. |
| vat_calculation_type | String | VAT calculation mode: No - do not accrue, Exclude - included in the amount, Include - added on top. Allowed values: No, Exclude, Include. |
| vat_value | Decimal | VAT rate value. |