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 → Send
AI-generatedSummary
Send a purchase order document identified by its Purchase Order ID through the Xentral API to the relevant recipient or system.
Inputs
- Purchase Order ID (required) — The unique identifier of the purchase order to send.
Output shape
a single response object confirming the send action on the specified purchase order
Requires a valid Purchase Order ID; no pagination applies to this operation as it operates on a single entity; errors returned if the ID is missing or invalid.