Submit a purchase order to its supplier
submit_purchase_orderSubmits one purchase order to its supplier (e.g. by email), approving and opening a draft first. This sends documents to a third party and cannot be recalled.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| dry_run | No | Validate only; saves nothing. | |
| purchase_order | Yes | The purchase order id. | |
| idempotency_key | No | A repeat with this key replays the first result. | |
| notify_supplier | No | false skips the supplier email. | |
| supplier_message | No | Note printed on the PO. |