Linker CloudInstall

Summary

Create an inbound confirmation document in Linker Cloud by sending the supplier, dates, totals, items, and optional confirmation details to the supplier orders confirms endpoint.

Inputs

• Order Date (required) — Confirmation document date in YYYY-MM-DD HH:mm:ss format.
• Execution Date (required) — Execution date in YYYY-MM-DD HH:mm:ss format.
• Price Gross (required) — Total gross price.
• Price Net (required) — Total net price.
• Supplier (required) — Supplier name.
• Supplier Object (required) — Supplier details as a JSON object; the value must be valid JSON.
• Items Input Mode — Choose manual UI entry or JSON. UI items accept EAN, name, unit price, quantity, and SKU; quantity and SKU are marked required. JSON mode expects a valid JSON array of items, with SKU, quantity, and price described as the item fields.
• Additional Fields — Optional confirmation details: assigned fulfillment site, auto number, client order number, comments, currency symbol (defaults to PLN), custom properties (JSON array), depot ID, installment, return flag, container/pallet/parcel counts, priority, and supplier ID.

Output shape

A single item containing the API response as JSON.

The operation sends a POST request to /public-api/v1/supplierorders/confirms. Custom Properties is parsed from JSON and defaults to an empty array; Supplier Object and JSON-mode Items must also contain valid JSON. With Continue On Fail enabled, an item with an error field is returned for a failed input.

Links

• n8n community nodes installation guide