{"ok":true,"commandType":"print-purchase-document","module":"Purchase","mode":"write","summary":"Native purchase printing with verified Print Count; physical purchase template testing remains required.","payloadSchema":{"document":"purchase-invoice | purchase-order | goods-received-note | purchase-return | cash-purchase","docNo":"required","reportName":"required exact installed AutoCount template name","printerName":"required exact installed Windows printer name"},"examplePayload":{"document":"purchase-invoice","docNo":"PI-000001","reportName":"Purchase Invoice","printerName":"MF240 Series"},"examples":[],"payloadEnums":{},"requiredPayloadFields":[],"conditionalPayloadRules":{},"notes":"Requires connector 2026.09.11.01 and Purchase Edit permission. Purchase invoice PDF count verified; physical purchase output is not yet proven. Spooler completion required; missing/disappearing jobs return uncertain. Reuse commandId and manually reconcile interrupted output.","nativePayload":{"supported":false,"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}]}}