Creates a material order on a job, with its line items in the same request. Wrap the fields in a material_order object and pass items as material_order_items_attributes.

• Each item needs a product_name, a quantity greater than zero and a unit_cost. unit is the unit of measure (for example bundle or square). Pass product_id to link an item to a product in your catalog.
• supplier_branch_id picks the distributor branch, and the order's supplier is set to match that branch. An unknown branch ID returns 404. delivery_method is delivery or will_call.
• order_number is assigned automatically, status defaults to pending, and total_cost is calculated from the items.
• Creating an order can tick off a matching item on the job's stage checklist. If the company has connected QuickBooks, the order is pushed there as a bill once it reaches a status the company's QuickBooks settings sync.
• The token's role must have the Work sales leads or Work production jobs permission, and the token needs the write scope.