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AppsSevdesk ToolsSevdesk Update Order By Id
Sevdesk Tools

Sevdesk Update Order By Id

Tool to update an existing order in sevDesk by ID. Use when you need to modify order details like header, customer notes, or text fields.

Write actionRisk level 2 of 5API key connection
Use Sevdesk Update Order By Id

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Inputs

  • headerstring
    Order header - normally consists of prefix plus the order number
  • originobject
    Origin reference object.
  • statusstring
    Status of the order.
  • taxSetobject
    Tax set reference object for sevdesk-Update 1.0.
  • addressstring
    Complete address of the recipient including name, street, city, zip and country. Line breaks can be used and will be displayed on the invoice pdf
  • contactobject
    Contact reference object.
  • orderIdinteger
    Required
    ID of the order to update
  • showNetboolean
    If true, the net amount of each position will be shown on the order. Otherwise gross amount
  • taxRatenumber
    This is not used anymore. Use the taxRate of the individual positions instead
  • taxRuleobject
    Tax rule reference object for sevdesk-Update 2.0.
  • taxTextstring
    A common tax text would be 'Umsatzsteuer 19%'
  • taxTypestring
    Use this in sevdesk-Update 1.0 (instead of taxRule). Tax type: 'default', 'eu', 'noteu', 'custom', 'ss'

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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