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Contractors.es

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Inventory Purchase Row Relation Api → Post Api Assets Inventory Purchases Inventory Purchase Rows

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Summary

Creates an inventory purchase row relation through the Contractors.es API, associating the required inventory purchase with optional purchase, inventory, storage, pricing, quantity, usage, and external ID values.

Inputs

  • Inventory Purchase (required) — Numeric inventory purchase value; defaults to 0.
  • Purchase Id — Optional purchase ID to include in the request body.
  • Inventory Id — Optional inventory ID to include in the request body.
  • Storage Id — Optional storage ID to include in the request body.
  • Unit Price — Optional unit price to include in the request body.
  • Unit Price Currency — Optional currency for the unit price.
  • Quantity — Optional quantity to include in the request body.
  • Used Quantity — Optional used quantity to include in the request body.
  • External Id — Optional external ID to include in the request body.
  • Request Options — Optional batching, SSL certificate validation, proxy, and request timeout settings.

Output shape

A list of items containing the API response.

The node sends JSON requests to the configured Contractors.es API. Optional body fields left at their DO_NOT_SET defaults are omitted. The source pack does not specify the response fields.

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