OrderryInstall

Summary

Update a specified item on an Orderry invoice by invoice ID and item ID. Supply an assignee and discount, and set the item’s entity, quantity, price, comments, tax IDs, and warranty as needed.

Inputs

• Invoice ID (required) — ID of the invoice containing the item.
• Item ID (required) — ID of the invoice item to update.
• Assignee Name or ID (required) — Employee assigned to the item; choose from the loaded list or provide an ID.
• Discount (required) — Discount type (amount or percentage), value, and sponsor (staff or company).
• Warranty (required) — Warranty period and unit (days or months).
• Entity ID — Product or service ID from the catalog.
• Quantity — Quantity of the item.
• Price — Price per unit.
• Comment — Additional comment for the item.
• Comment Visibility — Whether the comment is public or private; defaults to public.
• Tax IDs — One or more tax IDs.

Output shape

Unclear from the supplied source pack.

The operation-specific implementation is omitted from the source pack, so the request payload and returned data shape cannot be confirmed.

Links

• n8n community nodes installation guide