Create Purchase Order
Creates a purchase order in SOS Inventory.
POST
Query
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.
Body
Arguments
string
Purchase order number. Use `auto` for SOS automatic numbering.
stringrequired
Transaction date in YYYY-MM-DDTHH:MM:SS format.
stringrequired
Vendor name.
stringrequired
Location name.
string
Internal company comment.
stringrequired
Item name for the first purchase-order line.
numberrequired
Quantity for the first purchase-order line.
numberrequired
Per-unit purchase cost for the first line.
numberrequired
Line amount. Must equal quantity multiplied by unit price.