Actions37
- Device Actions
- Item Actions
- Location Actions
- Order Actions
- Purchase Order Actions
- Service Order Actions
- Stock Actions
- Transaction Actions
- User Actions
- Vendor Actions
Order → Update
AI-generatedSummary
Update an existing order in CRIBWISE.
Inputs
- orderId (required) — The ID of the order to update.
- orderType (required) — The type of order to work with. Purchase orders for buying items from vendors; service orders for item servicing/calibration.
- updateFields — Fields to update on the order. Supported fields: contact, currency, deliveryAddress, email, expectedDeliveryDate (ISO 8601), externalId, fax, notes, phone, status (options: Created, Sent, Confirmed, Received, Closed). Default status is Created.
Output shape
The updated order object as returned by the CRIBWISE API, passed through n8n execution metadata.
The endpoint is determined by orderType: purchase orders are sent to /integrationapi/PurchaseOrders/{orderId}, service orders to /integrationapi/ServiceOrders/{orderId}. The PUT request body consists of the updateFields collection.