Actions50
- Acquisition Actions
- Article Actions
- Customer Actions
- Customer Inquiry Actions
- Delivery Note Actions
- Document Management Actions
- Document Sync Actions
- Invoice Actions
- Newsletter Actions
- Offer Actions
- Order Actions
- Purchase Inquiry Actions
- Purchase Invoice Actions
- Purchase Order Actions
- Supplier Actions
- Workflow Actions
Order → Create From Offer
AI-generatedSummary
Create a new TaxMetall order by transferring selected positions from an existing offer. Choose accepted positions, provide a JSON list, or enter positions manually; configure optional order details and what offer data to copy.
Inputs
- Offer Number (required) — Number of the existing offer to transfer.
- Position Selection — Choose accepted offer positions, specify them in JSON, or enter them in a manual list. JSON positions require a position number; group number is optional unless the number occurs in multiple groups, and quantity defaults to the offer quantity. In the manual list, quantity 0 uses the offer quantity.
- Customer Order Number — Customer purchase order number. TaxMetall may require it depending on system settings.
- Customer Order Date — Customer order date in yyyy-mm-dd format; empty uses today.
- Transfer Intro Text — Copy the offer's intro text; otherwise use the default order intro text.
- Transfer Closing Text — Copy the offer's closing text; otherwise use the default order closing text.
- Transfer Personnel Number — Keep the offer's employee; otherwise use the service employee from the service configuration.
- Transfer Attention Of — Copy the offer's contact person, partner number, and salutation.
- Transfer Shipping Costs — Copy shipping costs from the offer.
- Keep Group Sorting — Sort transferred positions by offer group first.
- Allow Repeated Transfer — Allow positions already transferred to be transferred again. If disabled, a repeated transfer fails with HTTP 409.
- Rounding — Choose TaxMetall-style commercial rounding or mathematical half-to-even rounding for prices, totals, and VAT.
- Additional Fields — Optionally create a post-calculation for each transferred position, specify an order number (0 uses the next number), and set the position price rounding factor (100 for two decimals, 1000 for three).
Output shape
A single order result.
The supplied source pack shows the operation module's signature but omits its implementation body, so the exact returned fields are not available.