Actions478
- Account Actions
- Account Details For Period Inquiry Actions
- Account Group Actions
- Account Summary Inquiry Actions
- Activity Actions
- Amazon Store Actions
- Appointment Actions
- Attribute Definition Actions
- Big Commerce Stores Actions
- Bill Actions
- Budget Actions
- Business Account Actions
- Carrier Actions
- Case Actions
- Cash Sale Actions
- Cash Transaction Actions
- Change Order Actions
- Change Order Class Actions
- Check Actions
- Companies Structure Actions
- Company Financial Period Actions
- Contact Actions
- Contract Usage Actions
- Cost Code Actions
- Currency Actions
- Customer Actions
- Customer Class Actions
- Customer Location Actions
- Customer Payment Method Actions
- Customer Price Class Actions
- Deduction Benefit Code Actions
- Discount Actions
- Discount Code Actions
- Earning Type Code Actions
- Email Actions
- Email Processing Actions
- Employee Actions
- Employee Payroll Class Actions
- Employee Payroll Settings Actions
- Event Actions
- Expense Claim Actions
- Expense Receipt Actions
- External Commitment Actions
- Financial Period Actions
- Financial Year Actions
- F O B Point Actions
- Inventory Adjustment Actions
- Inventory Allocation Inquiry Actions
- Inventory Issue Actions
- Inventory Quantity Available Actions
- Inventory Receipt Actions
- Inventory Summary Inquiry Actions
- Invoice Actions
- Item Class Actions
- Item Sales Category Actions
- Item Warehouse Actions
- Journal Transaction Actions
- Kit Assembly Actions
- Kit Specification Actions
- Labor Cost Rate Actions
- Lead Actions
- Ledger Actions
- Lot Serial Class Actions
- Non Stock Item Actions
- Opportunity Actions
- Pay Group Actions
- Payment Actions
- Payment Method Actions
- Pay Period Actions
- Payroll Batch Actions
- Payroll Union Local Actions
- Payroll W C C Code Actions
- Physical Inventory Count Actions
- Physical Inventory Review Actions
- Pro Forma Invoice Actions
- Project Actions
- Project Budget Actions
- Project Task Actions
- Project Template Actions
- Project Template Task Actions
- Project Transaction Actions
- P T O Bank Actions
- Purchase Order Actions
- Purchase Receipt Actions
- Sales Invoice Actions
- Sales Order Actions
- Salesperson Actions
- Sales Prices Inquiry Actions
- Sales Price Worksheet Actions
- Service Order Actions
- Shipment Actions
- Shipping Box Actions
- Shipping Term Actions
- Shipping Zones Actions
- Ship Via Actions
- Shopify Store Actions
- Stock Item Actions
- Storage Details By Location Inquiry Actions
- Storage Details Inquiry Actions
- Subaccount Actions
- Subcontract Actions
- Task Actions
- Tax Actions
- Tax Category Actions
- Tax Reporting Settings Actions
- Tax Zone Actions
- Template Items Actions
- Time Entry Actions
- Transfer Order Actions
- Union Local Actions
- Units Of Measure Actions
- Vendor Actions
- Vendor Class Actions
- Vendor Prices Inquiry Actions
- Vendor Price Worksheet Actions
- Warehouse Actions
- Work Calendar Actions
- Work Class Compensation Code Actions
- Work Location Actions
Service Order → Insert/Update
AI-generatedSummary
Insert or update a Service Order
Inputs
- address — Composite address fields (AddressLine1, AddressLine2, City, Country, PostalCode, State)
- appointments — Array of appointment details (AppointmentNbr, Confirmed, ScheduledStartDate/Time, ScheduledEndDate/Time, ServiceOrderType, Status)
- attributes — Array of attribute entries (Attribute, RefNoteID with nested Value, Required, Value)
- contact — Contact information (Attention, CompanyName, Email, Phone1, Phone1Type)
- contractInfo — Contract details (ContractPeriod, ServiceContract)
- defaultStaff — Array of staff line items (Comment, Description, InventoryID, LineNbr, ServiceLineRef, ServiceOrderNbr, ServiceOrderType, StaffMemberID, Type)
- details — Array of detail lines (Account, Amount, AppointmentAmount, AppointmentCount, AppointmentDuration, ... etc.)
- financialDetails — Financial metadata (BillingCustomer, BillingCycle, Branch, Commissionable, CustomerTaxZone, ... )
- otherInformation — Miscellaneous fields (BatchNumber, Description, DocumentType, InvoiceNbr, IssueReferenceNbr, ReferenceNbr)
- prepayments — Array of prepayment entries (ApplicationDate, AppliedtoOrders, AvailableBalance, CashAccount, Currency, PaymentAmount, PaymentMethod, PaymentRef, ReferenceNbr, SourceAppointmentNbr, Status, Type)
- taxDetails — Array of tax details (IncludeinVATExemptTotal, PendingVAT, RecordID, ReverseVAT, ServiceOrderNbr, ServiceOrderType, StatisticalVAT, TaxableAmount, TaxAmount, TaxID, TaxRate, TaxType)
- totals — Aggregated totals (AppointmentTotal, BillableTotal, EstimatedTotal, LineTotal, PrepaymentApplied, PrepaymentReceived, PrepaymentRemaining, ServiceOrderBillableUnpaidBalance, ServiceOrderTotal, ServiceOrderUnpaidBalance, TaxTotal, VATExemptTotal, VATTaxableTotal)
- additionalFields — Flexible key‑value pairs for extra data (AppointmentDuration, AppointmentsNeeded, BillableTotal, BranchLocation, Currency, Customer, Date, DefaultProjectTask, Description, EstimatedDuration, ExternalReference, Hold, LastModifiedDateTime, Location, Override, Priority, Problem, Project, ServiceOrderNbr, ServiceOrderTotal, ServiceOrderType, Severity, SLA, SLATime, Status, Supervisor, TaxTotal, WaitingforPurchasedItems, WorkflowStage)
Output shape
a single Service Order record (upsert result)
returns the created or updated Service Order object; optional fields may be omitted; errors are indicated by HTTP status rather than a body
Examples
Example 1: Create a new Service Order with address and one appointment
Populate Address fields, add an Appointment entry under Appointments, then execute the node
Example 2: Update an existing Service Order by providing its ServiceOrderNbr and modifying financial details
Set ServiceOrderNbr (within AdditionalFields), adjust FinancialDetails, then run the node
