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
Purchase Order → Add Line Item
AI-generatedSummary
Add a line item to an existing purchase order in Xentral by specifying the purchase order ID, product ID, quantity, and optional line item details.
Inputs
- Purchase Order ID (required) — The ID of the purchase order to add the line item to.
- Product ID (required) — The ID of the product to add as a line item.
- Quantity (required) — The quantity of the product to include in the line item.
- Line Item Options — Optional additional details for the line item such as country of origin, customer product number, delivery date, description, HS code, internal comment, name override, product number override, price amount and currency, and tax legal notice.
Output shape
a single record representing the newly added line item detail as returned from the Xentral API
The output contains details of the added line item. Only the specified input fields affect the creation of the line item for the given purchase order.