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
Sales Order → Release
AI-generatedSummary
Release a specific sales order in Xentral by its ID, triggering its processing in the system.
Inputs
- Sales Order ID (required) — The unique identifier of the sales order to release.
- Max Pages — When returning all records, limits the maximum number of API pages fetched (each page contains 50-150 records). Default is 1000 pages.
Output shape
a single record representing the released sales order response from the API
Requires the Sales Order ID input. Max Pages parameter only applies when retrieving all records (returnAll is true), not directly relevant to the release operation. Errors if the ID is missing or invalid.