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createSupplierOrder

Creates a draft supplier order with the given header data and line items, then recalculates totals. The order is raised in the supplier's currency unless currencyId names another one.

Required scopes​

The token needs the supplier_orders:write access scope.

createSupplierOrder(
  input: CreateSupplierOrderInput!
): SupplierOrder!

Arguments​

createSupplierOrder.input ● CreateSupplierOrderInput! non-null input​

Type​

SupplierOrder object​

A purchase order raised against a supplier. Carries header data (supplier, currency, warehouse, dates), per-line procurement details, and the totals and tax status used by accounting. Goods are booked in against the supplier order via GoodsReceipt.