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Actions200

Purchase Order (BigChange) → Create Purchase Order Line Item

AI-generated

Summary

Create a purchase order line item in BigChange using its purchase order, contact, description, quantity, unit prices, tax, nominal code, and department code. The operation sends these values to the BigChange API and returns the API response.

Inputs

  • Purchase Order ID (required) — Numeric ID of the purchase order to add the line item to.
  • Contact ID (required) — Contact ID for the line item.
  • Description (required) — Description of the line item.
  • Quantity (required) — Quantity of the line item; defaults to 1.
  • Unit Cost (required) — Cost per unit.
  • Unit Selling Price (required) — Selling price per unit.
  • Tax ID (required) — Tax rate ID to apply.
  • Nominal Code ID (required) — Accounting nominal code ID.
  • Department Code ID (required) — Department code ID.

Output shape

A single API response record.

The API response fields are not specified by the operation properties.

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