Utilisez Baselinker Add Invoice Correction avec Baselinker Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.
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
dataObligatoireData from the action execution
errorstringError if any occurred during the execution of the action
successfulObligatoirebooleanWhether or not the action execution was successful or not
Connexion par clé API. Niveau de risque 2 sur 5.
Action gratuite
Aucune Skill publiée ne référence encore explicitement cette Action.