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Sales Open Item → Update
AI-generatedSummary
Updates a Weclapp Sales Open Item by its internal record ID, sending the selected fields and custom attributes. With Dry Run enabled, Weclapp validates the update without persisting changes.
Inputs
- Record ID (required) — The Weclapp internal ID of the Sales Open Item to update.
- Dry Run — Defaults to false. When enabled, Weclapp runs its business logic and validates the payload without saving changes.
- Fields to Update — Choose fields to send, including amount, discount, clearance date and status, money transaction ID, open item number and type, and entity version for optimistic locking. Only configured fields are included.
- Custom Attributes — Map custom attributes available for the Sales Open Item entity.
Output shape
A single updated record on a persisted update; a success response without the updated record for a successful dry run.
The operation uses the ID in the update request. Weclapp may return errors for invalid values or version conflicts.
Examples
Example 1: Update an open item's amount and mark it cleared
Set Record ID, then configure Amount and Cleared in Fields to Update.