Error when trying to update ordertype

[LNG]

Hi,

Recently I'm getting an error trying to update an ordertype of an order.

Here is my query and the answer from VBNXT:

{"query":"
mutation update_order($cid: Int!, $order: Order_Input!, $orderNo: Int!) {
	useCompany(no : $cid) {   
		order_update(value: $order, filter: {orderNo: {_eq: $orderNo}}) {
			affectedRows
			items {
				orderNo
				orderDate
			}
		}
	}
}","operationName":"update_order","variables":{"cid":xxxxxx,"order":{"orderType":3,"customerNo":101175,"name":"Harder Sm嶩k","sellerOrBuyer":5,"information1":"RECEIPT:1 - 2740","totalDiscountPercent":0.0,"totalDiscountAmountInCurrency":0.0,"totalDiscountAmountDomestic":0.0,"orderPreferences":272},"orderNo":68352}}

Answer from VBNXT :
{"errors":[{"message":"Error: It is not possible to change order type after order has been finished.","path":["useCompany","order_update","values/0"],"extensions":{"data":{"status":15,"status_name":"valueNotAccepted"}}}],"data":{"useCompany":{"order_update":{"affectedRows":0,"items":[{"orderNo":68352,"orderDate":20241218}]}}},"extensions":{"vbnxt-trace-id":"90d80f85cd459cc3b2ac3cb2291504bd"}}

Is there something wrong in the query, update/change in VBNXT I'm not aware of?

[Øyvind Årseth]

We made a change in the December 5th-release (documented in release notes), it is no longer possible to change the order type of an order which has been finished or invoiced. This was a bug in BNXT, and inconsistent with behavior in Visma Business.  

[omelhus]

The answer to you post is in the error message. It is not possible to change order type after order has been finished.

[LNG]

Of course I can see that, but why? I'm pretty sure that has worked earlier.

[omelhus]

I don't think you're supposed to change the order type of a finished order. Any reason you want to do that?

[LNG]

Our customers have this work flow, but I don't know for sure why. The consequence of that it doesn't work now is that they can't charge for orders in the cash register anymore if the order is finished. 

[omelhus]

You can't change the order type, but I think you can create a customer transaction with reference to the openCustomerEntry (crossReference) that will mark the invoice as paid.