{"ok":true,"commandType":"transfer-purchase-order-to-purchase-invoice","module":"Purchase","mode":"write","summary":"Transfer purchase order directly to purchase invoice.","payloadSchema":{"sourceDocNo":"required source purchase order document number","targetDocNo":"optional target purchase invoice document number; omit to let AutoCount numbering generate it","docDate":"optional YYYY-MM-DD target document date","creditorCode":"optional supplier code where transfer creates a purchase document","debtorCode":"optional customer code where transfer creates a sales document","transferQtyMode":"optional transfer quantity mode such as all or outstanding","lines":"optional selected source line rows with itemCode, sourceLineNo, qty, uom","description":"optional target document narration","ref":"optional target reference"},"examplePayload":{"sourceDocNo":"PO-000001","targetDocNo":"","docDate":"2026-06-24","creditorCode":"400-S001","transferQtyMode":"outstanding","description":"Transfer purchase order to purchase invoice","ref":"API-TRANSFER-1001","lines":[{"sourceLineNo":1,"itemCode":"ITEM001","qty":1,"uom":"UNIT"}]},"notes":"Uses AutoCount transfer logic where the account book allows direct purchase-order-to-invoice transfer. AutoCount transfer rules decide which source lines and quantities are allowed. Omit lines to transfer the normal outstanding balance where supported.","nativePayload":{"supported":false,"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}]}}