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 connectionFree Action

Use Baselinker Add Invoice Correction

Owner App

Baselinker ToolsApp

Required 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

dataRequired
Data from the action execution
errorstring
Error if any occurred during the execution of the action
successfulRequiredboolean
Whether or not the action execution was successful or not

Setup and approval

API key connection. Risk level 2 of 5.

Pricing and limits

Free Action

Unified payment: Not currently supported

Skills that use this Action

No published Skills explicitly reference this Action yet.

Official source

Provider source