PUT api/{database}/Order/{orderId}
Updates the specified Order
Request Information
Parameters
Name | Description | Additional information |
---|---|---|
orderId | The orderId. |
Define this parameter in the request URI. |
value | The updated values for Order. |
Define this parameter in the request body. |
Request body formats
application/json, text/json
Sample:
{ "accountManager": "sample string 1", "accountManagerId": "sample string 2", "messages": [], "applyOrderSurcharge": true, "approved": true, "approvedBy": "sample string 5", "autoUnmatchToPurchase": true, "blocked": true, "canChange": true, "cannotChangeReason": "sample string 9", "chargeVatType": 0, "collectiveInvoiceSystemId": "sample string 10", "contactPerson": "sample string 11", "contactPersonId": "sample string 12", "costCentreId": "sample string 13", "costUnitId": "sample string 14", "creditSqueezePerc": 15.0, "currencyId": "sample string 16", "customerCountryId": "sample string 17", "customerId": "sample string 18", "deliveryAddress": "sample string 19", "deliveryConditionId": "sample string 20", "discountPercentage": 21.0, "invoiceAddress": "sample string 22", "kvcPaymentCondition": true, "mainOrderId": "sample string 24", "mandateId": "sample string 25", "matchedToPurchase": true, "orderDate": "sample string 27", "orderId": "sample string 28", "orderLines": null, "orderState": 0, "orderSurcharge": 29.0, "orderSurchargeVatCodeId": 30, "orderType": 0, "paymentConditionId": "sample string 31", "paymentDiscountPercentage": 32.0, "processedBy": "sample string 33", "processedById": "sample string 34", "projectId": "sample string 35", "reference": "sample string 36", "totalCreditSqueezeAmount": 37.0, "totalDiscountAmount": 38.0, "totalGoodsAmount": 39.0, "totalOrderAmount": 40.0, "totalVatAmount": 41.0, "vatScenarioId": 42 }
application/xml, text/xml
Sample:
<Order xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Edit"> <AccountManager>sample string 1</AccountManager> <AccountManagerId>sample string 2</AccountManagerId> <ApplyOrderSurcharge>true</ApplyOrderSurcharge> <Approved>true</Approved> <ApprovedBy>sample string 5</ApprovedBy> <AutoUnmatchToPurchase>true</AutoUnmatchToPurchase> <Blocked>true</Blocked> <CanChange>true</CanChange> <CannotChangeReason>sample string 9</CannotChangeReason> <ChargeVatType>Exclusive</ChargeVatType> <CollectiveInvoiceSystemId>sample string 10</CollectiveInvoiceSystemId> <ContactPerson>sample string 11</ContactPerson> <ContactPersonId>sample string 12</ContactPersonId> <CostCentreId>sample string 13</CostCentreId> <CostUnitId>sample string 14</CostUnitId> <CreditSqueezePerc>15</CreditSqueezePerc> <CurrencyId>sample string 16</CurrencyId> <CustomerCountryId>sample string 17</CustomerCountryId> <CustomerId>sample string 18</CustomerId> <DeliveryAddress>sample string 19</DeliveryAddress> <DeliveryConditionId>sample string 20</DeliveryConditionId> <DiscountPercentage>21</DiscountPercentage> <InvoiceAddress>sample string 22</InvoiceAddress> <KVCPaymentCondition>true</KVCPaymentCondition> <MainOrderId>sample string 24</MainOrderId> <MandateId>sample string 25</MandateId> <MatchedToPurchase>true</MatchedToPurchase> <Messages xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" /> <OrderDate>sample string 27</OrderDate> <OrderId>sample string 28</OrderId> <OrderLines xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" /> <OrderState>Unknown</OrderState> <OrderSurcharge>29</OrderSurcharge> <OrderSurchargeVatCodeId>30</OrderSurchargeVatCodeId> <OrderType>InvoiceOrder</OrderType> <PaymentConditionId>sample string 31</PaymentConditionId> <PaymentDiscountPercentage>32</PaymentDiscountPercentage> <ProcessedBy>sample string 33</ProcessedBy> <ProcessedById>sample string 34</ProcessedById> <ProjectId>sample string 35</ProjectId> <Reference>sample string 36</Reference> <TotalCreditSqueezeAmount>37</TotalCreditSqueezeAmount> <TotalDiscountAmount>38</TotalDiscountAmount> <TotalGoodsAmount>39</TotalGoodsAmount> <TotalOrderAmount>40</TotalOrderAmount> <TotalVatAmount>41</TotalVatAmount> <VatScenarioId>42</VatScenarioId> </Order>
application/x-www-form-urlencoded
Sample:
Sample not available.
Response Information
Response body formats
application/json, text/json
Sample:
{ "accountManager": "sample string 1", "accountManagerId": "sample string 2", "messages": [], "applyOrderSurcharge": true, "approved": true, "approvedBy": "sample string 5", "autoUnmatchToPurchase": true, "blocked": true, "canChange": true, "cannotChangeReason": "sample string 9", "chargeVatType": 0, "collectiveInvoiceSystemId": "sample string 10", "contactPerson": "sample string 11", "contactPersonId": "sample string 12", "costCentreId": "sample string 13", "costUnitId": "sample string 14", "creditSqueezePerc": 15.0, "currencyId": "sample string 16", "customerCountryId": "sample string 17", "customerId": "sample string 18", "deliveryAddress": "sample string 19", "deliveryConditionId": "sample string 20", "discountPercentage": 21.0, "invoiceAddress": "sample string 22", "kvcPaymentCondition": true, "mainOrderId": "sample string 24", "mandateId": "sample string 25", "matchedToPurchase": true, "orderDate": "sample string 27", "orderId": "sample string 28", "orderLines": null, "orderState": 0, "orderSurcharge": 29.0, "orderSurchargeVatCodeId": 30, "orderType": 0, "paymentConditionId": "sample string 31", "paymentDiscountPercentage": 32.0, "processedBy": "sample string 33", "processedById": "sample string 34", "projectId": "sample string 35", "reference": "sample string 36", "totalCreditSqueezeAmount": 37.0, "totalDiscountAmount": 38.0, "totalGoodsAmount": 39.0, "totalOrderAmount": 40.0, "totalVatAmount": 41.0, "vatScenarioId": 42 }
application/xml, text/xml
Sample:
<Order xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Edit"> <AccountManager>sample string 1</AccountManager> <AccountManagerId>sample string 2</AccountManagerId> <ApplyOrderSurcharge>true</ApplyOrderSurcharge> <Approved>true</Approved> <ApprovedBy>sample string 5</ApprovedBy> <AutoUnmatchToPurchase>true</AutoUnmatchToPurchase> <Blocked>true</Blocked> <CanChange>true</CanChange> <CannotChangeReason>sample string 9</CannotChangeReason> <ChargeVatType>Exclusive</ChargeVatType> <CollectiveInvoiceSystemId>sample string 10</CollectiveInvoiceSystemId> <ContactPerson>sample string 11</ContactPerson> <ContactPersonId>sample string 12</ContactPersonId> <CostCentreId>sample string 13</CostCentreId> <CostUnitId>sample string 14</CostUnitId> <CreditSqueezePerc>15</CreditSqueezePerc> <CurrencyId>sample string 16</CurrencyId> <CustomerCountryId>sample string 17</CustomerCountryId> <CustomerId>sample string 18</CustomerId> <DeliveryAddress>sample string 19</DeliveryAddress> <DeliveryConditionId>sample string 20</DeliveryConditionId> <DiscountPercentage>21</DiscountPercentage> <InvoiceAddress>sample string 22</InvoiceAddress> <KVCPaymentCondition>true</KVCPaymentCondition> <MainOrderId>sample string 24</MainOrderId> <MandateId>sample string 25</MandateId> <MatchedToPurchase>true</MatchedToPurchase> <Messages xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" /> <OrderDate>sample string 27</OrderDate> <OrderId>sample string 28</OrderId> <OrderLines xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" /> <OrderState>Unknown</OrderState> <OrderSurcharge>29</OrderSurcharge> <OrderSurchargeVatCodeId>30</OrderSurchargeVatCodeId> <OrderType>InvoiceOrder</OrderType> <PaymentConditionId>sample string 31</PaymentConditionId> <PaymentDiscountPercentage>32</PaymentDiscountPercentage> <ProcessedBy>sample string 33</ProcessedBy> <ProcessedById>sample string 34</ProcessedById> <ProjectId>sample string 35</ProjectId> <Reference>sample string 36</Reference> <TotalCreditSqueezeAmount>37</TotalCreditSqueezeAmount> <TotalDiscountAmount>38</TotalDiscountAmount> <TotalGoodsAmount>39</TotalGoodsAmount> <TotalOrderAmount>40</TotalOrderAmount> <TotalVatAmount>41</TotalVatAmount> <VatScenarioId>42</VatScenarioId> </Order>