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Pulpo WMS

Interact with the Pulpo WMS API

Actions23

Purchase Order → Create

AI-generated

Summary

Create a new purchase order by specifying a unique order number and optional additional details such as delivery date, items, merchant information, supplier, type, and destination warehouse.

Inputs

  • Order Number (required) — Unique reference number for the purchase order
  • Additional Fields — Optional fields including purchase order attributes (JSON), criterium, delivery date (YYYY-MM-DD hh:mm:ss), items (JSON array of line items), merchant channel ID, merchant ID, notes, supplier ID (third party), type, and destination warehouse (selected from list or via expression)

Output shape

a single record

Returns the created purchase order object received from the Pulpo WMS API as JSON.

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