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.

मूल्य

मुफ़्त Action

एकीकृत भुगतान

अभी समर्थित नहीं

• 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

  आवश्यक
  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'

• data

  आवश्यक
  Data from the action execution
• errorstring
  Error if any occurred during the execution of the action
• successfulboolean

  आवश्यक
  Whether or not the action execution was successful or not

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