Actions156
- Customer Actions
- Resource Actions
- Order Actions
- Item Actions
- Job Actions
- Item Prices Actions
- Job Prices Actions
- Files Actions
- Custom Fields Actions
- Admin Actions
- Customer Address Actions
- Customer Fields Actions
- Get Many by External ID
- Get Many Customer Objects (By Status)
- Get Many Customer Objects (By Status List)
- Get Available Account IDs
- Get Available Payment Methods
- Get Available Workflows
- Get Account
- Get Payment Information
- Get Payment Method Description
- Get Created By Resource ID
- Get Project Manager ID
- Get Source of Contact
- Get Date of Initial Contact
- Get Dossier
- Update Payment Information
- Update Project Manager ID
- Update Source of Contact
- Update Date of Initial Contact
- Update Dossier
- Resource Fields Actions
- Order Fields Actions
- Get Creation Date
- Get Delivery Comment
- Get External ID
- Get Language Combination
- Get Links
- Get Master Project ID
- Get Order Closing Date
- Get Order Confirmations
- Get Order Date
- Get Order Number for View
- Get Project Category
- Get Project Status
- Get Request ID
- Get Subject
- Create Project Linking
- Get List of Templates
- Set Request ID
- Set Creation Date
- Set EN15038 Requested
- Set External ID
- Set Master Project ID
- Set Project Category
- Item Fields Actions
- Job Fields Actions
- Update Job Status
- Run Automatic Job
- Get Comment
- Update Comment
- Get Description
- Update Description
- Get Due Date
- Update Due Date
- Get Delivery Date
- Get Creation Date
- Get Job Number
- Get Currency
- Get Resource ID
- Update Contact Person ID
- Get Contact Person ID
- Get Delivery Note
- Update Delivery Note
- Get Payable ID
- Update CAT Report
- Customer Contact Actions
Order → Create Order
AI-generatedSummary
Create a new Plunet order with mandatory customer and project manager IDs and optional additional fields
Inputs
- customerID (required) — The ID of the customer (mandatory)
- projectManagerID (required) — The ID of the project manager (mandatory)
- additionalFields — Additional configurable fields for the order
- additionalFieldOperations — Operations to apply to fields after order creation
Output shape
a JSON object representing the created order
Returns the order record; may include fields set by additionalFieldOperations and a success flag on error.
Examples
Example 1: Create a new order with basic fields
customerID=12345, projectManagerID=678, additionalFields={currency='EUR', deliveryDeadline='2025-01-10'}
Example 2: Create order and set external ID after creation
customerID=54321, projectManagerID=987, additionalFieldOperations={externalID='ORD-987', masterProjectID=456}
Example 3: Create order with EN15038 request
customerID=11111, projectManagerID=22222, additionalFields={projectName='Alpha'}, additionalFieldOperations={en15038Requested=true, systemLanguageCode='DE'}
