create_purchase_order
Create a vendor purchase order in SAP Business One with line items, specifying items, quantities, unit prices, taxes, and delivery dates. Provide the vendor card code to generate the order.
Instructions
Create an SAP Business One purchase order for a vendor with line items.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"cardCode": "<cardCode>",
"lines": "<lines>"
},
"name": "create_purchase_order"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| lines | Yes | ||
| docDate | No | YYYY-MM-DD | |
| cardCode | Yes | Vendor card code | |
| comments | No | ||
| docDueDate | No | YYYY-MM-DD (required delivery date) |