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 Order → Create
AI-generatedSummary
Creates a weclapp sales order for the specified customer, using the configured fields and optional custom attributes. With Dry Run enabled, weclapp validates the payload and runs its business logic without saving the order.
Inputs
- Dry Run — Defaults to false. When enabled, validates the request without persisting changes.
- Fields (required) — Configure sales order values in the collection. Customer ID is required; other fields are optional. Available fields include order dates and numbers, status, payment and shipping settings, discounts, project and service details, text fields, and related IDs such as quotation, warehouse, and invoice recipient. Several payment, shipping, carrier, fulfillment, and warehouse fields use selectable options.
- Custom Attributes — Map custom attributes available for the weclapp salesOrder entity.
Output shape
A single sales order result on a normal create, or a success response without the created order when Dry Run is enabled.
The source documents that successful dry runs return HTTP 200 "ok" instead of the usual result. Errors are surfaced through n8n.