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CRIBWISE

Interact with the CRIBWISE API

Actions37

Purchase Order → Create

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Summary

Create a new purchase order in CRIBWISE

Inputs

  • vendorId (required) — The ID of the vendor for the order
  • stockId (required) — The ID of the stock location
  • additionalFields — Optional collection of extra fields for the order

Output shape

The CRIBWISE API response containing the created purchase order data, wrapped in n8n execution metadata.

The response includes the full created purchase order object with all fields

Examples

Example 1: Basic purchase order creation

vendorId: 'VEN123', stockId: 'LOC456' with no additional fields

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