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Contractors.es

Interact with Contractors.es API

Actions995

Inventory Purchase Api → Post Api Assets Inventory Purchases

AI-generated

Summary

Creates an inventory purchase record by sending the configured fields in the request body to the Contractors.es API.

Inputs

  • Vendor Id — Vendor identifier.
  • Invoice No — Invoice number.
  • Delivery Note — Delivery note reference.
  • Date — Purchase date.
  • Memo — Purchase memo.
  • Status — Purchase status: Price Quote, Order, Canceled, or Delivered.
  • Invoiced — Invoiced value.
  • Assign — Assignment value.
  • Record Type — Related record type: Contact, Project, or Equipment Service.
  • Record Id — Related record identifier.
  • Storage Type — Storage location type: project or warehouse.
  • Warehouse Id — Warehouse identifier.
  • Project Id — Project identifier.
  • External Id — External identifier.
  • Request Options — Optional HTTP settings: batch size and interval, SSL certificate validation, proxy, and timeout.

Output shape

A list of n8n items containing the API response.

The source configures JSON request and response headers but does not define the response fields or show custom response reshaping. Optional body fields default to DO_NOT_SET and are omitted when their value contains DO_NOT_SET or DO_NOT_UPDATE.

Examples

Example 1: Create a purchase order associated with a project

Set Status to Order, Storage Type to Project, and provide the project, vendor, invoice, and purchase details needed for the record.

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