POST api/{database}/Order

No Documentation Found.



Request Information

Parameters

NameDescriptionAdditional information
value No Documentation Found.

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",
  "autoSetDefaultChargeVatType": true,
  "autoUnmatchToPurchase": true,
  "blocked": true,
  "canChange": true,
  "cannotChangeReason": "sample string 10",
  "chargeVatType": 0,
  "collectiveInvoiceSystemId": "sample string 11",
  "contactPerson": "sample string 12",
  "contactPersonId": "sample string 13",
  "costCentreId": "sample string 14",
  "costUnitId": "sample string 15",
  "creditSqueezePerc": 16.0,
  "currencyId": "sample string 17",
  "customerCountryId": "sample string 18",
  "customerId": "sample string 19",
  "deliveryAddress": "sample string 20",
  "deliveryConditionId": "sample string 21",
  "discountPercentage": 22.0,
  "invoiceAddress": "sample string 23",
  "kvcPaymentCondition": true,
  "mainOrderId": "sample string 25",
  "mandateId": "sample string 26",
  "matchedToPurchase": true,
  "orderDate": "sample string 28",
  "orderId": "sample string 29",
  "orderLines": null,
  "orderState": 0,
  "orderSurcharge": 30.0,
  "orderSurchargeVatCodeId": 31,
  "orderType": 0,
  "paymentConditionId": "sample string 32",
  "paymentDiscountPercentage": 33.0,
  "processedBy": "sample string 34",
  "processedById": "sample string 35",
  "projectId": "sample string 36",
  "reference": "sample string 37",
  "totalCreditSqueezeAmount": 38.0,
  "totalDiscountAmount": 39.0,
  "totalGoodsAmount": 40.0,
  "totalOrderAmount": 41.0,
  "totalVatAmount": 42.0,
  "vatScenarioId": 43
}

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>
  <AutoSetDefaultChargeVatType>true</AutoSetDefaultChargeVatType>
  <AutoUnmatchToPurchase>true</AutoUnmatchToPurchase>
  <Blocked>true</Blocked>
  <CanChange>true</CanChange>
  <CannotChangeReason>sample string 10</CannotChangeReason>
  <ChargeVatType>Exclusive</ChargeVatType>
  <CollectiveInvoiceSystemId>sample string 11</CollectiveInvoiceSystemId>
  <ContactPerson>sample string 12</ContactPerson>
  <ContactPersonId>sample string 13</ContactPersonId>
  <CostCentreId>sample string 14</CostCentreId>
  <CostUnitId>sample string 15</CostUnitId>
  <CreditSqueezePerc>16</CreditSqueezePerc>
  <CurrencyId>sample string 17</CurrencyId>
  <CustomerCountryId>sample string 18</CustomerCountryId>
  <CustomerId>sample string 19</CustomerId>
  <DeliveryAddress>sample string 20</DeliveryAddress>
  <DeliveryConditionId>sample string 21</DeliveryConditionId>
  <DiscountPercentage>22</DiscountPercentage>
  <InvoiceAddress>sample string 23</InvoiceAddress>
  <KVCPaymentCondition>true</KVCPaymentCondition>
  <MainOrderId>sample string 25</MainOrderId>
  <MandateId>sample string 26</MandateId>
  <MatchedToPurchase>true</MatchedToPurchase>
  <Messages xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
  <OrderDate>sample string 28</OrderDate>
  <OrderId>sample string 29</OrderId>
  <OrderLines xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" />
  <OrderState>Unknown</OrderState>
  <OrderSurcharge>30</OrderSurcharge>
  <OrderSurchargeVatCodeId>31</OrderSurchargeVatCodeId>
  <OrderType>InvoiceOrder</OrderType>
  <PaymentConditionId>sample string 32</PaymentConditionId>
  <PaymentDiscountPercentage>33</PaymentDiscountPercentage>
  <ProcessedBy>sample string 34</ProcessedBy>
  <ProcessedById>sample string 35</ProcessedById>
  <ProjectId>sample string 36</ProjectId>
  <Reference>sample string 37</Reference>
  <TotalCreditSqueezeAmount>38</TotalCreditSqueezeAmount>
  <TotalDiscountAmount>39</TotalDiscountAmount>
  <TotalGoodsAmount>40</TotalGoodsAmount>
  <TotalOrderAmount>41</TotalOrderAmount>
  <TotalVatAmount>42</TotalVatAmount>
  <VatScenarioId>43</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",
  "autoSetDefaultChargeVatType": true,
  "autoUnmatchToPurchase": true,
  "blocked": true,
  "canChange": true,
  "cannotChangeReason": "sample string 10",
  "chargeVatType": 0,
  "collectiveInvoiceSystemId": "sample string 11",
  "contactPerson": "sample string 12",
  "contactPersonId": "sample string 13",
  "costCentreId": "sample string 14",
  "costUnitId": "sample string 15",
  "creditSqueezePerc": 16.0,
  "currencyId": "sample string 17",
  "customerCountryId": "sample string 18",
  "customerId": "sample string 19",
  "deliveryAddress": "sample string 20",
  "deliveryConditionId": "sample string 21",
  "discountPercentage": 22.0,
  "invoiceAddress": "sample string 23",
  "kvcPaymentCondition": true,
  "mainOrderId": "sample string 25",
  "mandateId": "sample string 26",
  "matchedToPurchase": true,
  "orderDate": "sample string 28",
  "orderId": "sample string 29",
  "orderLines": null,
  "orderState": 0,
  "orderSurcharge": 30.0,
  "orderSurchargeVatCodeId": 31,
  "orderType": 0,
  "paymentConditionId": "sample string 32",
  "paymentDiscountPercentage": 33.0,
  "processedBy": "sample string 34",
  "processedById": "sample string 35",
  "projectId": "sample string 36",
  "reference": "sample string 37",
  "totalCreditSqueezeAmount": 38.0,
  "totalDiscountAmount": 39.0,
  "totalGoodsAmount": 40.0,
  "totalOrderAmount": 41.0,
  "totalVatAmount": 42.0,
  "vatScenarioId": 43
}

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>
  <AutoSetDefaultChargeVatType>true</AutoSetDefaultChargeVatType>
  <AutoUnmatchToPurchase>true</AutoUnmatchToPurchase>
  <Blocked>true</Blocked>
  <CanChange>true</CanChange>
  <CannotChangeReason>sample string 10</CannotChangeReason>
  <ChargeVatType>Exclusive</ChargeVatType>
  <CollectiveInvoiceSystemId>sample string 11</CollectiveInvoiceSystemId>
  <ContactPerson>sample string 12</ContactPerson>
  <ContactPersonId>sample string 13</ContactPersonId>
  <CostCentreId>sample string 14</CostCentreId>
  <CostUnitId>sample string 15</CostUnitId>
  <CreditSqueezePerc>16</CreditSqueezePerc>
  <CurrencyId>sample string 17</CurrencyId>
  <CustomerCountryId>sample string 18</CustomerCountryId>
  <CustomerId>sample string 19</CustomerId>
  <DeliveryAddress>sample string 20</DeliveryAddress>
  <DeliveryConditionId>sample string 21</DeliveryConditionId>
  <DiscountPercentage>22</DiscountPercentage>
  <InvoiceAddress>sample string 23</InvoiceAddress>
  <KVCPaymentCondition>true</KVCPaymentCondition>
  <MainOrderId>sample string 25</MainOrderId>
  <MandateId>sample string 26</MandateId>
  <MatchedToPurchase>true</MatchedToPurchase>
  <Messages xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.Web.WebApi.Core.Models" />
  <OrderDate>sample string 28</OrderDate>
  <OrderId>sample string 29</OrderId>
  <OrderLines xmlns:d2p1="http://schemas.datacontract.org/2004/07/UNIT4.Multivers.API.BL.Sales.Lists" i:nil="true" />
  <OrderState>Unknown</OrderState>
  <OrderSurcharge>30</OrderSurcharge>
  <OrderSurchargeVatCodeId>31</OrderSurchargeVatCodeId>
  <OrderType>InvoiceOrder</OrderType>
  <PaymentConditionId>sample string 32</PaymentConditionId>
  <PaymentDiscountPercentage>33</PaymentDiscountPercentage>
  <ProcessedBy>sample string 34</ProcessedBy>
  <ProcessedById>sample string 35</ProcessedById>
  <ProjectId>sample string 36</ProjectId>
  <Reference>sample string 37</Reference>
  <TotalCreditSqueezeAmount>38</TotalCreditSqueezeAmount>
  <TotalDiscountAmount>39</TotalDiscountAmount>
  <TotalGoodsAmount>40</TotalGoodsAmount>
  <TotalOrderAmount>41</TotalOrderAmount>
  <TotalVatAmount>42</TotalVatAmount>
  <VatScenarioId>43</VatScenarioId>
</Order>