Actions17
- Auftrag(v1) Actions
- Adresse(v1/v2) Actions
- Rechnungsbeleg(v1) Actions
- Angebotsbeleg(v1) Actions
- Auftragsbeleg(v1) Actions
- Lieferschein(v1) Actions
- Gutschrift(v1) Actions
Auftrag(v1) → Aktualisieren
AI-generatedOverview
This node integrates with the Xentral ERP system to update orders (Auftrag) via its API. Specifically, for the 'Auftrag(v1)' resource and 'Aktualisieren' operation, it sends a POST request to the '/api/index.php/AuftragEdit' endpoint with the provided order data. This node is useful for automating order updates in Xentral, such as modifying order details or status based on external triggers or workflows.
Use Case Examples
- Automatically update order details in Xentral when a customer changes their order via a web form.
- Synchronize order status updates from another system into Xentral ERP.
- Batch update multiple orders in Xentral based on external data feeds.
Properties
| Name | Meaning |
|---|---|
| Datenbank wählen | Choose this option if using Xentral's multi-database feature to specify which database to target. |
| Datenbankname | The name of the database to use when multi-database option is enabled. |
| Daten | The order data to be sent for updating the order in Xentral. This should be a stringified JSON or appropriate data format expected by the API. |
Output
JSON
*- The JSON response from the Xentral API after updating the order, typically containing the updated order details or status.
Dependencies
- Requires an API key credential for authenticating with the Xentral ERP API.
Troubleshooting
- Ensure the 'Daten' field contains valid and correctly formatted data as expected by the Xentral API to avoid request errors.
- If using the multi-database option, verify the 'Datenbankname' is correct and accessible.
- Common errors may include authentication failures if the API key is invalid or missing, or HTTP errors if the endpoint URL or method is incorrect.
Links
- Xentral API Documentation - Official documentation for the Xentral ERP API endpoints and usage.