XentralInstall

Summary

Create a new purchase order in Xentral associated with a specified supplier ID and optional detailed fields to customize the document, delivery, financials, and print settings.

Inputs

• Supplier ID (required) — The ID of the supplier (business contact/address) to associate with this purchase order.
• Additional Fields — Optional detailed purchase order fields, including document texts, delivery dates, cost center, currency, language, tax information, internal comments, project ID, tags, document address, print settings, and other metadata to customize the purchase order.

Output shape

a single object representing the created purchase order record, including all data returned by the Xentral API upon creation.

The output reflects the purchase order data as stored in Xentral post-creation. No pagination or multiple items are returned since this operation creates a single purchase order.

Links

• n8n community nodes installation guide