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Pedido de Venda → Atualizar
AI-generatedSummary
Update an existing sales order in Bling ERP by specifying its ID and the fields to change.
Inputs
- ID do Pedido de Venda (required) — The unique numeric identifier of the sales order to update.
- Campos para Atualizar (required) — A collection of fields and subfields to update on the sales order, including contact details, order dates, order number, store ID, seller ID, observations, discounts, freight charges, other expenses, items, payment installments, and transportation details. Arrays like items and parcels must include the zero-based index of the element to update and the fields to change within that element.
Output shape
a single updated sales order record object in JSON format returned by the Bling ERP API.
The output contains the updated sales order data. The update operation supports partial updates of scalar fields as well as indexed update of array elements such as order items and payment parcels. Fields not included in the update collection remain unchanged.