XentralInstall

Summary

Create a new return order in Xentral associated with a specified customer ID, optionally including various details like document address, related document IDs, text fields, print settings, and flags.

Inputs

• Customer ID (required) — The ID of the customer (business contact) associated with the return order.
• Additional Fields — Optional fields to specify details such as body introduction and closing text, credit note ID, delivery note ID, delivery terms, document address override, document date, editor ID, internal comments and designation, supplier return order flag, language code, progress status, related project or sales order IDs, print settings, sales representative ID, tags, and VAT ID.

Output shape

a single record representing the created return order with its assigned properties and identifiers

The operation creates the return order resource in Xentral via the API and returns the created return order data. No pagination or batch processing applies here.

Examples

Example 1: Create a return order for a customer with minimal required input

Set only the required Customer ID field.

Example 2: Create a detailed return order including custom document text and associated IDs

Provide Customer ID and populate fields like Body Introduction, Credit Note ID, Document Address details, and Print Settings within Additional Fields.

Links

• n8n community nodes installation guide