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bulkImportPurchaseOrders

Requires permission purchase:purchase_order:create.

Imports purchase orders from a CSV or Excel file, grouping rows into orders by order number. Each order needs a supplier, an order date in YYYY-MM-DD form, and lines with a product or variant identifier and a quantity above 0. The result reports what was created and what failed. Needs the purchase order create permission and the purchase orders feature on your plan.

Errors: a failed call returns a GraphQL errors entry, not a field on the result, and data may be null or partial. Read the entry's extensions.code and message; every shape and code is in the Error reference.

Example:

mutation BulkImportPurchaseOrders($input: BulkImportInput!) {
bulkImportPurchaseOrders(input: $input) {
failed
success
errors {
orderNumber
errors
row
}
}
}

Variables:

{
"input": {
"fileContent": "string",
"format": "CSV"
}
}

Response:

{
"data": {
"bulkImportPurchaseOrders": {
"failed": 0,
"success": 0,
"errors": [
{
"orderNumber": "string",
"errors": [
"string"
],
"row": 0
}
]
}
}
}
bulkImportPurchaseOrders(
input: BulkImportInput!
): PurchaseOrderBulkImportResult!

Arguments​

bulkImportPurchaseOrders.input ● BulkImportInput! non-null input​

The details of the bulk import request.

Type​

PurchaseOrderBulkImportResult object​

Result of a bulk purchase order import.