Dobare OrderInstall

Summary

Creates an order in Dobare Customer Club by sending the supplied order and member details to the orders API. Returns the API response data as one output item for each input item.

Inputs

• Source Order ID (required) — Unique identifier for the order in your system.
• Member Phone (required) — Iranian mobile number of the member.
• Total Paid Amount (required) — Amount paid, in Tomans.
• Member Name — Included in the request when non-empty.
• Dobare Gift Credit Amount — Gift credit used in the order; zero is omitted from the request.
• Discount Code — Included when non-empty.
• Discount Amount — Discount amount; zero is omitted from the request.
• Payment Method — Included when non-empty.
• Member Labels to Add — Comma-separated labels. Values are trimmed and empty labels removed before sending.
• Member Labels to Remove — Comma-separated labels. Values are trimmed and empty labels removed before sending.
• Referred By Code — Six-digit referral code; zero is treated as unset and omitted.
• Products — Add multiple products, each with SKU, name, category, fee, and quantity. The product list is included only when at least one product is configured.

Output shape

A list of items, each containing the API response data for the created order.

Processes each incoming item and makes a POST request to /v1/orders/ using the configured Dobare Customer Club API credentials.

Links

• n8n community nodes installation guide