Actions98
- Asset Actions
- Booking Actions
- Catalog Actions
- Company Actions
- Estimate Actions
- Finance Actions
- Invoice Actions
- Lead Actions
- Order Actions
- Organization Actions
- Person Actions
- Sale Actions
- Task Actions
- Telephony Actions
- Warehouse Actions
Order → Update Item
AI-generatedSummary
Updates a specified item on an Order with its product or service, quantity, and any provided pricing, tax, comment, assignee, discount, or warranty details.
Inputs
- Order ID (required) — ID of the Order containing the item.
- Item ID (required) — ID of the item to update.
- Entity ID (required) — ID of the product or service.
- Quantity (required) — Quantity of the item; defaults to 1.
- Price — Price per unit; defaults to 0.
- Cost — Unit cost; defaults to 0.
- Tax IDs — One or more tax IDs.
- Comment — Additional comments about the item.
- Assignee Name or ID (required) — Employee assigned to the item; choose an employee or supply an ID.
- Discount (required) — Discount type (amount or percentage), value, and sponsor (staff or company).
- Warranty (required) — Warranty period and unit (days or months).
Output shape
Not established by the supplied source pack.
The operation-specific implementation body is omitted in the source pack, so the response shape and exact handling of optional fields cannot be confirmed. The properties describe the item fields available in the node.