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 → Update Order
AI-generatedSummary
Update an existing order in Plunet using the supplied order ID and related identifiers, with optional additional fields and post‑update field operations.
Inputs
- orderID (required) — The numeric ID of the order to update.
- customerID (required) — Customer ID associated with the order.
- projectManagerID (required) — Project manager ID responsible for the order.
- enableNullOrEmptyValues (required) — When enabled, null or empty values are sent to explicitly clear corresponding fields in Plunet.
- additionalFields — Collection of optional order fields such as currency, customer contact ID, delivery deadline, order date, project manager memo, project name, rate, reference number, and subject.
- additionalFieldOperations — Collection of fields to set after the order update, including request ID, creation date, EN15038 requested flag, external ID, master project ID, project category, and system language code.
Output shape
array of objects
For each input item, the node returns an object containing the updated order data as returned by the Plunet API under the
jsonkey.
Examples
Example 1: Update order 12345 with a new delivery deadline and rate.
Set Order ID=12345, Customer ID=678, Project Manager ID=90, enableNullOrEmptyValues=false, additionalFields: { deliveryDeadline: '2025-12-31', rate: 150 }
