Aptos Credit Order Simple
Uses the CreditOrderSimple endpoint here
Inputs
In order to use the action in your flow you need to provide it the following inputs:
| Input | Type | Description |
|---|---|---|
| Aptos Client Name | String | Aptos Client Name |
| Aptos GUID | String | Aptos GUID |
| Aptos Order ID | String | Aptos Order ID of Order to update |
| Credit Amount | String | Amount to Credit on Order |
| Credit Type | String | Value must be O [order], S [shipping], or T [tax] |
| Reason Code | String | Reason Code for Credit |
| Transaction ID | Optional String | Transaction ID (requires AuthOrderNumber) |
| Comments | Optional String | Optional comments to add |
| Subdomain | Optional String | Optional subdomain (defaults to 'api-jako') |
Outputs
| Output | Type | Decription |
|---|---|---|
| Success? | Boolean | If the CreditOrderSimple request has successfully sent |
| Order Response | Object | Response from CreditOrderSimple request |
| Error | String | Error message |