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AppsBaselinker ToolsBaselinker Add Invoice Correction
Baselinker Tools

Baselinker Add Invoice Correction

Tool to issue an order invoice correction. Use when correcting pricing errors, handling returns, or updating invoice data. Either original_invoice_id or return_order_id must be provided.

Write actionRisk level 2 of 5API key connection
Use Baselinker Add Invoice Correction

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Free
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Inputs

  • itemsarray
    Array of items to correct. Required when correcting_items=1
  • date_sellinteger
    Sale date as Unix timestamp
  • fv_personstring
    Name of the person issuing the invoice
  • series_idinteger
    Numbering series ID for the invoice correction
  • fv_paymentstring
    Payment method description
  • invoice_nipstring
    Tax identification number (VAT ID)
  • invoice_citystring
    Invoice recipient city
  • invoice_statestring
    Invoice recipient state/province
  • correcting_datainteger
    Whether to correct invoice data: 0=no, 1=yes
  • invoice_addressstring
    Invoice recipient street address
  • invoice_companystring
    Invoice recipient company name
  • return_order_idinteger
    Return order ID - if supplied, all other fields except series_id are ignored and invoice is created using return order data

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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