Usa Baselinker Add Invoice Correction con Baselinker Tools mediante Aident Loadout. Revisa sus entradas, salidas, configuración, precio y riesgo antes de ejecutarla.
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.
itemsarrayArray of items to correct. Required when correcting_items=1
date_sellintegerSale date as Unix timestamp
fv_personstringName of the person issuing the invoice
series_idintegerNumbering series ID for the invoice correction
fv_paymentstringPayment method description
invoice_nipstringTax identification number (VAT ID)
invoice_citystringInvoice recipient city
invoice_statestringInvoice recipient state/province
correcting_dataintegerWhether to correct invoice data: 0=no, 1=yes
invoice_addressstringInvoice recipient street address
invoice_companystringInvoice recipient company name
return_order_idintegerReturn order ID - if supplied, all other fields except series_id are ignored and invoice is created using return order data
dataObligatorioData from the action execution
errorstringError if any occurred during the execution of the action
successfulObligatoriobooleanWhether or not the action execution was successful or not
Conexión con clave de API. Nivel de riesgo 2 de 5.
Action gratuita
Aún no hay Skills publicadas que hagan referencia explícita a esta Action.