Open a packing list
packing_list_createOpen a packing list against an order to obtain its PL number and key shipping details (consignee, destination, date). Works with work orders, invoices, and purchase orders.
Instructions
Open a packing list against an order and return its PL-YYYY-NNNN number: the order reference, the consignee, where it ships to and the date. Free tier: 3 open at once; shipping or cancelling frees a slot.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | No | The day the list was raised, YYYY-MM-DD. Default today | |
| note | No | ||
| ship_to | No | The delivery address, printed on the slip. Omit to leave it off | |
| consignee | Yes | Who receives the goods, as named on the order | |
| reference | Yes | The order this ships against, by id, e.g. WO-2026-0001, INV-2026-0007 or PO-4471 | |
| duplicate_ok | No | Open it even though an OPEN list already exists on this reference. Default false | |
| reference_kind | No | What the reference is. Inferred from the id when omitted: WO- work order, INV- invoice, Q- quote, otherwise a plain order |