Create pending acquisition
create_pending_acquisitionCreate a pending acquisition draft with a required supplier contact. Safe to execute directly since it has no ATF effect until committed, allowing items to be added and finalized later.
Instructions
Create a PENDING (uncommitted) acquisition draft. A supplier contact is REQUIRED (contactId, contactExternalId, or inline contact). Has no ATF effect until committed, so it executes directly (no dry-run). Add items with add_acquisition_items, then finalise with commit_acquisition. Write.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | No | Acquisition date (ISO). Defaults to now if omitted. | |
| note | No | ||
| type | Yes | Acquisition type (required). See list_smartlists AcquireType. | |
| items | No | ||
| contact | No | Inline new supplier contact (alternative to contactId). | |
| auditUser | No | Email recorded as X-AuditUser for the ATF audit trail. Overrides FASTBOUND_AUDIT_USER for this call. Must be an active user on the account. | |
| contactId | No | Existing supplier contact GUID. | |
| externalId | No | ||
| invoiceNumber | No | ||
| contactExternalId | No | Existing supplier contact externalId. | |
| purchaseOrderNumber | No | ||
| shipmentTrackingNumber | No | ||
| isManufacturingAcquisition | No | FFL type 07/10 manufacturing only. |