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AppsXero ToolsXero Create Purchase Order
Xero Tools

Xero Create Purchase Order

Create a purchase order in Xero to order goods/services from suppliers.

Write actionRisk level 2 of 5OAuth connection
Use Xero Create Purchase Order

Pricing and limits

Pricing
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Inputs

  • Datestring
    Purchase order date in YYYY-MM-DD format.
  • Statusstring
    Purchase order status: DRAFT, SUBMITTED, AUTHORISED, BILLED.
  • ContactIDstring
    Required
    Xero Contact ID for the purchase order.
  • LineItemsarray
    Required
    List of line items for the purchase order.
  • Referencestring
    Reference or purchase order number.
  • tenant_idstring
    Xero tenant/organization ID. If not provided, uses the first connected tenant.
  • DeliveryDatestring
    Expected delivery date in YYYY-MM-DD format.

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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