Aident Loadout के माध्यम से Baselinker Tools के साथ Baselinker Add Invoice Correction का उपयोग करें। चलाने से पहले इनपुट, आउटपुट, सेटअप, मूल्य और जोखिम देखें।
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
dataआवश्यकData from the action execution
errorstringError if any occurred during the execution of the action
successfulआवश्यकbooleanWhether or not the action execution was successful or not
API कुंजी कनेक्शन। जोखिम स्तर 2/5।
मुफ़्त Action
अभी कोई प्रकाशित Skills इस Action को स्पष्ट रूप से संदर्भित नहीं करती है।