luceed_nalozi_prodaje
Query B2B wholesale sales orders in Luceed ERP to retrieve statuses, partner data, documents, advance payments, delivery notes, and transport PDFs by UID or B2B key.
Instructions
Sales orders (nalozi prodaje): B2B / wholesale sales orders — heavily used by Magento sync. IMPORTANT: Luceed does NOT sort or paginate. For 'latest N orders' prefer tool luceed_recent_sales_orders (it sorts by date/number). Raw statusi results are unsorted and require a status filter. Actions: statusi, partner, izmjena_status, uid, b2b, dokumenti, placanja_predujmom, dokumenti_isporuke_uid, dokumenti_isporuke_b2b, prijevoznica_pdf.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| b2b | No | B2B key | |
| uid | No | nalog_prodaje_uid | |
| action | Yes | Which endpoint action to call | |
| partner | No | Partner code | |
| statusi | No | Status codes comma-separated | |
| file_uid | No | File UID | |
| do_datuma | No | To date | |
| od_datuma | No | From date | |
| timestamp | No | dd.MM.yyyy. HH:mm:ss or date |