create_supply
Create an incoming supply (purchase receipt) from a supplier, specifying line items and prices in rubles.
Instructions
Create an incoming supply (purchase receipt). Prices in RUBLES.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| positions | Yes | Supply line items | |
| agent_href | Yes | Meta href of the counterparty (supplier). Get from get_counterparties | |
| store_href | No | Meta href of the warehouse. Get from list_stores | |
| description | No | Supply description/comment | |
| incoming_date | No | Incoming document date (ISO 8601) | |
| incoming_number | No | Incoming document number from supplier | |
| organization_href | Yes | Meta href of the organization (receiver). Get from list_organizations |