PUT api/{database}/Order/{orderId}

No Documentation Found.



Request Information

Parameters

NameDescriptionAdditional information
orderId No Documentation Found.

Define this parameter in the request URI.
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",
  "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:

Failed to generate the sample for media type 'application/x-www-form-urlencoded'. Cannot use formatter 'JQueryMvcFormUrlEncodedFormatter' to write type 'OrderProxy'.

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>