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AppsRepairShopr ToolsRepairshopr Post Purchase Order
RepairShopr Tools

Repairshopr Post Purchase Order

Tool to create a new purchase order for a vendor. Use when you need to order inventory or supplies from a vendor in RepairShopr. Requires Purchase Orders - Edit permission.

Write actionRisk level 2 of 5API key connection
Use Repairshopr Post Purchase Order

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • user_idinteger
    User ID who is creating the purchase order.
  • due_datestring
    Due date for the purchase order (ISO 8601 date-time format).
  • paid_datestring
    Date when the purchase order was paid (ISO 8601 date-time format).
  • vendor_idinteger
    Required
    The ID of the vendor for this purchase order. This field is required.
  • order_datestring
    Date when the order was placed (ISO 8601 date-time format).
  • location_idinteger
    Location ID associated with this purchase order.
  • other_centsinteger
    Other costs in cents.
  • expected_datestring
    Expected delivery date for the purchase order (ISO 8601 date-time format).
  • general_notesstring
    General notes or comments about the purchase order.
  • shipping_centsinteger
    Shipping cost in cents.
  • shipping_notesstring
    Additional notes about shipping.
  • discount_percentinteger
    Discount percentage applied to the purchase order.

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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