Tool to create a new inventory document in BaseLinker storage. Use when you need to create goods receipts, issues, or transfers. Documents are created as drafts and require confirmation via user action or setInventoryDocumentStatusConfirmed API method.
notesstringDocument notes or comments (max 500 characters).
date_addintegerDate of document creation as Unix timestamp. If not specified, current date will be used.
contractorstringContractor description or notes (max 500 characters).
invoice_nostringRelated invoice number (max 50 characters).
date_executeintegerDate of document execution as Unix timestamp. If not specified, current date will be used.
warehouse_idRequiredintegerSource warehouse identifier where the document will be registered.
document_typeRequiredintegerDocument classification: 0=GR (Goods Receipt), 1=IGR (Internal Goods Receipt), 2=GI (Goods Issue), 3=IGI (Internal Goods Issue), 4=IT (Inventory Transfer), 5=OB (Opening Balance).
target_warehouse_idintegerTarget warehouse identifier. Required only for transfer documents (document_type=4).
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.