Actions37
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Order → Update
AI-generatedSummary
Update an existing order by specifying its Order ID and setting one or more fields to new values.
Inputs
- Order ID (required) — Unique identifier of the order to update.
- Update Fields — Collection of fields to update on the order, including Debtor ID, Starting Approach (extrajudicial or judicial), Creditor Obligation Fulfilled status, Success Fee Confirmed flag, Confirmation Email address, and Additional Debtor IDs.
Output shape
a single updated order record
Returns the updated order details as a single object reflecting the applied changes.
Examples
Example 1: Update a debtor ID and mark creditor obligation as fulfilled for a specific order.
Set Order ID and provide "Debtor ID" and "Creditor Obligation Fulfilled" fields under Update Fields.