Aptos Credit Order Simple
Credit Order Simple using Aptos OMS API
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 |
Outputs
| Output | Type | Decription |
|---|---|---|
| Success? | Boolean | If the CreditOrderSimple request has successfully sent |
| Order Response | Object | Response from CreditOrderSimple request |
| Error | String | Error message |
Updated 2 days ago