Utilisez Quickbooks Create Purchase Order avec QuickBooks Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.
Create a new purchase order in QuickBooks. Use when you need to send a request to a vendor to deliver goods or services.
fobstringFree On Board shipping terms indicating point of transfer of ownership.
memostringMemo or note about the purchase order visible on reports and to the vendor.
linesObligatoirearrayList of line items for the purchase order. Each line must have an 'amount' (number), 'detail_type' ('ItemBasedExpenseLineDetail' or 'AccountBasedExpenseLineDetail'), and corresponding detail object. For item-based lines, include 'item_based_expense_line_detail' with an 'item_ref…
due_datestringDate when payment for the purchase order is due in YYYY-MM-DD format.
po_emailobjectEmail address structure.
txn_datestringTransaction date of the purchase order in YYYY-MM-DD format. Defaults to the current date if not provided.
class_refobjectReference to another entity.
ship_addrobjectPhysical address structure.
total_amtObligatoirenumberTotal amount of the purchase order. Should equal the sum of all line amounts.
vendor_idObligatoirestringID of the vendor for this purchase order. Use QUICKBOOKS_CREATE_VENDOR or QUICKBOOKS_READ_VENDOR to get valid vendor IDs.
doc_numberstringReference number for the purchase order. If not provided, QuickBooks will auto-generate it.
vendor_addrobjectPhysical address structure.
dataObligatoireData from the action execution
errorstringError if any occurred during the execution of the action
successfulObligatoirebooleanWhether or not the action execution was successful or not
Connexion OAuth. Niveau de risque 2 sur 5.
Action gratuite
Aucune Skill publiée ne référence encore explicitement cette Action.