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AppsBaselinker ToolsBaselinker Add Inventory Purchase Order
Baselinker Tools

Baselinker Add Inventory Purchase Order

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.

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Use Baselinker Add Inventory Purchase Order

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • namestring
    Purchase order name/title. Helps identify the order in the system.
  • notesstring
    Additional notes or description for the purchase order.
  • currencystring
    Required
    Order currency code (3-letter ISO code, e.g., 'EUR', 'USD', 'PLN').
  • payer_idinteger
    Required
    Payer identifier responsible for payment of this purchase order.
  • series_idinteger
    Required
    Document series identifier. Use getInventoryPurchaseOrderSeries to get available series IDs.
  • invoice_nostring
    Related invoice number for this purchase order.
  • supplier_idinteger
    Required
    Supplier identifier from whom goods are being purchased.
  • date_createdinteger
    Creation timestamp (Unix timestamp). If not provided, current time will be used.
  • warehouse_idinteger
    Required
    Warehouse identifier where the purchase order will be created.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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