Create Purchase Order
Creates a new purchase order in Zahara.
Body
Requisitor user ID.
Purchase order total net value.
Purchase order total gross value.
Required delivery date.
Document ID for create payloads, usually 0.
Business division ID.
Supplier ID.
First purchase order line item object.
Purchase order line items.
Currency ID.
Custom fields array.
Custom field values array.
First line item ID, usually 0 for create.
First line item document ID, usually 0 for create.
Project ID for the first line item.
Cost code ID for the first line item.
Quantity for the first line item.
Price for the first line item.
Description for the first line item.
Nominal code ID for the first line item.
Tax code ID for the first line item.
Tax percentage for the first line item.
Tax value for the first line item.
Net value for the first line item.
Quantity received for the first line item.
Discount percentage for the first line item.
Division ID for the first line item.
Required date for the first line item.
Comma-separated response fields to include.