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ART ERP SALE

ART ERP sales APIs (Order)

Actions2

Order → Batch Import

AI-generated

Summary

Batch import sales orders into ART ERP for the specified branch. The node sends the normalized order list to the BatchImport API and routes successful responses and errors to separate outputs.

Inputs

  • ID Branch (required) — Branch ID sent as the IDBranch query parameter.
  • Body (required) — Orders to import. Accepts a JSON array, an object containing a SaleOrders array, a single order object (identified by Code or OrderDetails), a numeric-keyed object, or a JSON string containing one of those forms. Null entries are removed; unsupported values become an empty array.

Output shape

Two output branches: Success contains the API response for each successful input item; Error contains structured error data for failed requests or responses flagged as master-data-invalid.

Each input item is processed independently and paired with its output. API errors include fields such as Message, HttpCode, errorKind, and staff-facing error text when available.

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