Actions196
- Address Actions
- Contact Actions
- Credit Note Actions
- Customer Actions
- Delivery Note Actions
- Delivery Terms Actions
- Employee Actions
- Goods Receipt Actions
- Invoice Actions
- Liability Actions
- Offer Actions
- Payment Method Actions
- Payment Terms Group Actions
- Production Actions
- Product Actions
- Proforma Invoice Actions
- Project Actions
- Purchase Order Actions
- Purchase Price Actions
- Return Actions
- Sales Channel Actions
- Sales Order Actions
- Sales Price Actions
- Shipment Actions
- Shipping Method Actions
- Storage Location Actions
- Supplier Actions
- Tag Actions
- Warehouse Actions
- Webhook Actions
Liability → Create
AI-generatedSummary
Create a new liability record in the Xentral system associated with a specified supplier.
Inputs
- Supplier ID (required) — The ID of the supplier for this liability, used as supplier.id in the API.
- Additional Fields — Optional fields to specify details such as booking text, clarification flags and reasons, dates (liability, receipt, service), internal comments, invoice release status, associated project, liability release status, payment status, supplier invoice number, and complex JSON objects for financials, payment, payment terms, positions (line items), accounting details, and assigned purchase orders.
Output shape
a single record representing the newly created liability including all specified details and assigned IDs, as returned by the Xentral API.
The operation requires the 'Supplier ID' input, while all other fields are optional within 'Additional Fields'. The JSON inputs must be valid JSON objects or arrays as expected by the Xentral API. Returned data reflects the created liability resource.