Tool to create a new purchase order in BaseLinker storage. Orders are created as drafts by default. Use when you need to create a new purchase order for inventory management.
namestringPurchase order name/title. Helps identify the order in the system.
notesstringAdditional notes or description for the purchase order.
currencyRequiredstringOrder currency code (3-letter ISO code, e.g., 'EUR', 'USD', 'PLN').
payer_idRequiredintegerPayer identifier responsible for payment of this purchase order.
series_idRequiredintegerDocument series identifier. Use getInventoryPurchaseOrderSeries to get available series IDs.
invoice_nostringRelated invoice number for this purchase order.
supplier_idRequiredintegerSupplier identifier from whom goods are being purchased.
date_createdintegerCreation timestamp (Unix timestamp). If not provided, current time will be used.
warehouse_idRequiredintegerWarehouse identifier where the purchase order will be created.
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.