DropShippingPurchaseOrderCreationInput
A new purchase order the supplier delivers straight to a customer. It starts as ‘Released’; its goods are never booked into stock.
DropShippingPurchaseOrderCreationInputFields
The ID of the supplier, an active one. Currency and language of the order are the supplier's.
The ID of the company that orders; its address becomes the billing address. When omitted, the supplier's default company is used, else the first company.
The ID of the supplier's contact person to address the order to. When omitted, the supplier's address is used without a person.
When the goods are requested. When omitted: today plus the supplier's delivery time, or plus 14 days when the supplier has none.
Replaces the delivery address the order would get from its warehouse or customer.
The supplier's number for the order.
A free reference.
A comment for internal use.
A note printed on the order documents.
The ID of the customer who receives the goods. The delivery address is the customer's main address unless 'deliveryAddress' replaces it.
Was this page helpful?