Render the purchase order as a PDF
purchase_order_pdfCall this tool to render one purchase order as an A4 print-ready document and return a download link valid for one hour: the invoice layout titled PURCHASE ORDER, with the buyer and supplier. Pro.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Purchase order id such as PO-2026-0001 | |
| out_path | No | Name for the downloaded file, e.g. acme-credit. Defaults to the document id; the document comes back as a download link valid for one hour |