Update an Order

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Path Params
string
required

Use an Order's globally unique identifier (GUID)

Body Params
string
required

Use an Account's globally unique identifier (GUID) to change the related account.

string
required

Company name of the related account.

Items
object
required

Add new order items to your order.

string

Full address of the related account.

float

Set a number discount for the whole order. Will take precedence over the percentage field if both are set.

float

Set a percentage discount for the whole order, if the amountdiscount is also set the percentage discount will not be applied.

int32

Set the number which represents the relevant currency. (Picklist)

string

Free text description of the order.

string

The email address associated with the related account.

string

The fax number associated with the related account.

string

The ID number associated with the related account.

string

A system user's GUID, will fill in automatically with the user who created the order and be used for permissions. Can be set manually.

int32

To apply a round discount to the order enter 1, otherwise enter 2. Defaults to no discount. (Picklist)

int32

Status of the order (Picklist)

int32
Defaults to 1

To include VAT in the total enter 1, otherwise enter 0. Defaults to include VAT unless defined otherwise. (Picklist)

string

The phone number associated with the related account.

Headers
string
enum
Defaults to application/json

Generated from available response content types

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Response
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application/json