Trigger Sales Order Workflow Event
Sales Order
Trigger Sales Order Workflow Event
Triggers a specific workflow event for a given sales order.
POST
Trigger Sales Order Workflow Event
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Headers
The Company-Id (int or uuid) of the company on whose behalf the request is executed.
The tenant ID for the target ERP instance.
Path Parameters
The ID of the event that should be started. 1 = Created, 2 = Deleted, 3 = Changed, 4 = Delievered, 5 = Canceled, 6 = Joined, 7 = Splittet, 9 = WithOutShipping, 10 = CompletePaid
Available options:
1, 2, 3, 4, 5, 6, 7, 9, 10 The ID of the sales order for which the workflow event should be started.
Example:
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Response
Deletes all payments that are directly linked to a sales order. Payments that are only linked via a sales invoice associated with the sales order are not deleted. Either all payments are deleted or none of them (all-or-nothing); if not all payments could be deleted, the request fails and none are deleted.Trigger Sales Order Workflow