luceed_narudzbe
Retrieve purchase orders and update their statuses in Luceed ERP. Query by partner, date range, warehouse, or order number.
Instructions
Purchase orders (narudžbe): Purchase orders — retrieve and status changes. Actions: statusi, partner, partner_statusi, izmjena_status, uid, broj, zaprimljene_kolicine.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| uid | No | Order UID | |
| broj | No | Order number | |
| action | Yes | Which endpoint action to call | |
| godina | No | Year | |
| partner | No | Partner code | |
| statusi | No | Status codes | |
| do_datuma | No | To date | |
| od_datuma | No | From date | |
| skladiste | No | Warehouse code | |
| timestamp | No | Date/timestamp |