Create a purchase order in Xero to order goods/services from suppliers.
DatePurchase order date in YYYY-MM-DD format.
StatusstringPurchase order status: DRAFT, SUBMITTED, AUTHORISED, BILLED.
ContactIDRequiredstringXero Contact ID for the purchase order.
LineItemsRequiredarrayList of line items for the purchase order.
ReferencestringReference or purchase order number.
tenant_idstringXero tenant/organization ID. If not provided, uses the first connected tenant.
DeliveryDatestringExpected delivery date in YYYY-MM-DD format.
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
OAuth connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.