Actions136
- Accounting Transaction Actions
- Article Actions
- Article Category Actions
- Comment Actions
- Currency Actions
- Document Actions
- Incoming Goods Actions
- Manufacturer Actions
- Party (Customer / Contact) Actions
- Purchase Invoice Actions
- Purchase Order Actions
- Quotation Actions
- Sales Invoice Actions
- Sales Open Item Actions
- Sales Order Actions
- Shipment Actions
- User Actions
- Variant Article Actions
- Warehouse Stock Actions
- Warehouse Stock Movement Actions
Purchase Order → Create
AI-generatedSummary
Creates a weclapp purchase order using the fields you provide, with an optional dry run that validates the request without saving it.
Inputs
- dryRun — When enabled, weclapp runs its business logic and validates the request but does not persist changes.
- createFields (required) — Purchase order fields to send. Supplier ID is described as required for creation. Optional fields include order and delivery dates, purchase order number and type, status, currency, payment and shipment settings, warehouse, sales order ID, notes, and other order details.
- customAttributes — Custom attribute values for the purchase order, when available in weclapp.
Output shape
A single created purchase order record, or a success response for a dry run.
The exact response fields depend on weclapp's API response. Dry runs do not persist the purchase order.