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应用QuickBooks ToolsQuickbooks Create Purchase Order

QuickBooks Tools

Quickbooks Create Purchase Order

通过 Aident Loadout 使用 QuickBooks Tools 的 Quickbooks Create Purchase Order。执行前查看输入、输出、设置、价格和风险。

写入操作风险等级 2/5OAuth 连接

使用 Quickbooks Create Purchase Order

服务提供商说明

Create a new purchase order in QuickBooks. Use when you need to send a request to a vendor to deliver goods or services.

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价格与限制

价格: 免费操作
统一支付: 暂不支持

输入

fobstring
Free On Board shipping terms indicating point of transfer of ownership.
memostring
Memo or note about the purchase order visible on reports and to the vendor.
linesarray
必填
List 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_datestring
Date when payment for the purchase order is due in YYYY-MM-DD format.
po_emailobject
Email address structure.
txn_datestring
Transaction date of the purchase order in YYYY-MM-DD format. Defaults to the current date if not provided.
class_refobject
Reference to another entity.
ship_addrobject
Physical address structure.
total_amtnumber
必填
Total amount of the purchase order. Should equal the sum of all line amounts.
vendor_idstring
必填
ID of the vendor for this purchase order. Use QUICKBOOKS_CREATE_VENDOR or QUICKBOOKS_READ_VENDOR to get valid vendor IDs.
doc_numberstring
Reference number for the purchase order. If not provided, QuickBooks will auto-generate it.
vendor_addrobject
Physical address structure.

可观察输出

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

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相关使用场景

尚未关联经过验证的相关使用场景。

官方来源

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