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ART ERP SALE

ART ERP sales APIs (Order)

Actions2

Order → Check Master Data

AI-generated

Summary

Checks whether the supplied sales order data has the master data required by ART ERP, using the selected branch ID. Sends a POST request to the order master-data check endpoint and routes the response or any error to the node’s Success or Error output.

Inputs

  • ID Branch (required) — Branch ID sent as the IDBranch query parameter.
  • Body (required) — JSON body passed to the API for the master-data check.

Output shape

Items on separate Success and Error outputs.

Successful API responses are returned as JSON items. Request errors are converted to JSON error items; each output item is paired with its corresponding input item.

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