dosare_update
Updates an existing case file with new title, status, deadline, notes, and optional client or supplier links using company identifiers.
Instructions
Update a dosar: title, subject fields (merged), status (active / attention / closed), nextStep, deadlineAt + deadlineLabel, notes, and the link to the other party as a client / supplier of the company (clientId / supplierId; null unlinks). The link is found by the tenant CUI/CNP automatically when a dosar is created; set it by hand when the client record has a different identifier.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | ||
| notes | No | ||
| title | No | ||
| status | No | ||
| subject | No | ||
| clientId | No | ||
| nextStep | No | ||
| companyId | No | Company UUID (overrides STORNO_COMPANY_ID env var) | |
| deadlineAt | No | ||
| supplierId | No | ||
| deadlineLabel | No |