create_purchase_invoice
Record an inward purchase invoice from a supplier to log stock purchases and supplier bills. Creates a purchase invoice entry with line items, quantities, and rates.
Instructions
Record an inward purchase invoice from a supplier. CREATE ONLY.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | No | YYYY-MM-DD | |
| notes | No | ||
| party_id | No | ||
| company_id | Yes | ||
| party_name | No | Supplier name | |
| stock_lines | Yes | ||
| supplier_invoice_no | Yes | Supplier bill number |