Actions136
- Accounting Transaction Actions
- Article Actions
- Article Category Actions
- Comment Actions
- Currency Actions
- Document Actions
- Incoming Goods Actions
- Manufacturer Actions
- Party (Customer / Contact) Actions
- Purchase Invoice Actions
- Purchase Order Actions
- Quotation Actions
- Sales Invoice Actions
- Sales Open Item Actions
- Sales Order Actions
- Shipment Actions
- User Actions
- Variant Article Actions
- Warehouse Stock Actions
- Warehouse Stock Movement Actions
Sales Open Item → Create
AI-generatedSummary
Creates a Weclapp Sales Open Item from the configured fields and custom attributes. Enable Dry Run to validate the payload and run Weclapp business logic without saving changes.
Inputs
- Dry Run — Defaults to false. When enabled, validates the operation without persisting changes.
- Fields — Optional collection of open item values: amount, amount discount, clearance date, cleared status, money transaction ID, open item number, open item type, and entity version. Money Transaction ID is required for creation; Open Item Type defaults to DEBTOR.
- Custom Attributes — Optional custom attribute values available for the Sales Open Item entity.
Output shape
A single created Sales Open Item record on a normal create, or a success response for a dry run.
The operation may return Weclapp's response body; dry-run success returns "ok" instead of the usual created record.