Actions196
- Address Actions
- Contact Actions
- Credit Note Actions
- Customer Actions
- Delivery Note Actions
- Delivery Terms Actions
- Employee Actions
- Goods Receipt Actions
- Invoice Actions
- Liability Actions
- Offer Actions
- Payment Method Actions
- Payment Terms Group Actions
- Production Actions
- Product Actions
- Proforma Invoice Actions
- Project Actions
- Purchase Order Actions
- Purchase Price Actions
- Return Actions
- Sales Channel Actions
- Sales Order Actions
- Sales Price Actions
- Shipment Actions
- Shipping Method Actions
- Storage Location Actions
- Supplier Actions
- Tag Actions
- Warehouse Actions
- Webhook Actions
Offer → Update
AI-generatedSummary
Update an existing offer in Xentral by specifying its Offer ID and the fields to change.
Inputs
- Offer ID (required) — The unique identifier of the offer to update.
- Update Fields — The set of offer attributes to update, such as body introduction, closing text, cost center, currency, customer reference, delivery terms, desired delivery date, deviating ship-to address, document address, document date, editor ID, internal comments, language, manual shipping cost approval, planned order date, preferred warehouse ID, project ID, print settings, sales representative ID, tags, taxation type, alternative document title usage, valid until date, and VAT ID.
Output shape
a single updated offer record returned from the Xentral API as JSON.
The operation requires the Offer ID of an existing offer. Only fields specified in Update Fields are changed; others remain unchanged. The response includes the updated offer data. Pagination controls like Max Pages do not apply to update operations.