Synca Priority ERP icon

Synca Priority ERP

Interact with Priority ERP for Products, Sales, Purchase Orders, Agents, and Procedures

Actions29

Sales → Update Order

AI-generated

Overview

This node interacts with the Synca Priority ERP system to update an existing sales order. It allows users to specify the order details to update by providing filters to identify the order and the row data containing the fields to be updated. This is useful in scenarios where sales order information needs to be modified programmatically, such as updating order status, quantities, or customer details within an automated workflow.

Use Case Examples

  1. Updating the status of a sales order based on payment confirmation.
  2. Modifying the quantity of items in an existing order after receiving updated customer instructions.

Properties

Name Meaning
Credentials Select the credentials to use for authenticating with the Synca Priority ERP system.
Row Data The data fields and values to update in the sales order. This is mapped according to the form fields defined in the ERP system.
Filters Conditions to identify which sales order(s) to update. Filters include field, operator (e.g., equals, not equals, contains), and value to match.

Output

JSON

  • json - The response from the Synca Priority ERP system after updating the sales order, containing the updated order details or error information.

Dependencies

  • Synca Priority ERP API credentials required for authentication.

Troubleshooting

  • An error will be thrown if no filters are provided for the update operation, as at least one filter is required to identify the order to update.
  • Errors related to authentication failures if credentials are incorrect or missing.
  • Errors from the ERP system if the provided row data contains invalid fields or values.
  • Network or connectivity issues when communicating with the Synca Priority ERP API.

Links

Discussion