POST api/Invoice/ModifyInvoice
Request Information
URI Parameters
None.
Body Parameters
InvoiceHeaderDetailName | Description | Type | Additional information |
---|---|---|---|
InvoiceYear | integer |
None. |
|
InvoiceBook | string |
None. |
|
InvoiceNumber | integer |
None. |
|
CustomerPayerID | string |
None. |
|
PayerTitle1 | string |
None. |
|
PayerTitle2 | string |
None. |
|
PayerTitle3 | string |
None. |
|
PayerAddress | string |
None. |
|
PayerHouseNo | string |
None. |
|
PayerPostalCode | string |
None. |
|
PayerCity | string |
None. |
|
PayerCountry | string |
None. |
|
PayerTaxNumber | string |
None. |
|
CustomerID | string |
None. |
|
RecipientTitle1 | string |
None. |
|
RecipientTitle2 | string |
None. |
|
RecipientTitle3 | string |
None. |
|
RecipientAddress | string |
None. |
|
RecipientHouseNo | string |
None. |
|
RecipientPostalCode | string |
None. |
|
RecipientCity | string |
None. |
|
RecipientCountry | string |
None. |
|
RecipientShopID | string |
None. |
|
RecipientTaxNumber | string |
None. |
|
DeliveryTitle1 | string |
None. |
|
DeliveryTitle2 | string |
None. |
|
DeliveryTitle3 | string |
None. |
|
DeliveryAddress | string |
None. |
|
DeliveryHouseNo | string |
None. |
|
DeliveryPostalCode | string |
None. |
|
DeliveryCity | string |
None. |
|
DeliveryCountry | string |
None. |
|
InvoiceDate | date |
None. |
|
DeliveryDateFrom | date |
None. |
|
DeliveryDateTo | date |
None. |
|
DueDate | date |
None. |
|
PaymentReference | string |
None. |
|
CurrencyID | string |
None. |
|
ExchangeRateDate | date |
None. |
|
ExchangeRate | decimal number |
None. |
|
ExchangeRateBase | integer |
None. |
|
ExchangeRateID | string |
None. |
|
CurrencyClause | boolean |
None. |
|
Document | string |
None. |
|
Comment | string |
None. |
|
DocumentHeaderDescription | string |
None. |
|
DocumentFooterDescription | string |
None. |
|
LanguageID | string |
None. |
|
VATCalculated | string |
None. |
|
VATInvoiceType | string |
None. |
|
DistanceSale | boolean |
None. |
|
AssemblingAndInstallation | boolean |
None. |
|
VAT_NonTaxable_Deduction | boolean |
None. |
|
Status | string |
None. |
|
StatusDate | date |
None. |
|
StatusLines | string |
None. |
|
PriceListID | string |
None. |
|
RebatePercentage | decimal number |
None. |
|
RebatePercentage2 | decimal number |
None. |
|
RebatePercentage3 | decimal number |
None. |
|
RebatePercentage4 | decimal number |
None. |
|
RebatePercentage5 | decimal number |
None. |
|
GrossAmout | decimal number |
None. |
|
DiscountAmount | decimal number |
None. |
|
RebateAmount | decimal number |
None. |
|
NetAmount | decimal number |
None. |
|
VATAmount | decimal number |
None. |
|
RoundingAmount | decimal number |
None. |
|
PaymentAmount | decimal number |
None. |
|
AdvancePaymentAmount | decimal number |
None. |
|
VATAdvancePaymentAmount | decimal number |
None. |
|
RoundingAdvancePaymentAmount | decimal number |
None. |
|
PaymentAdvancePaymentAmount | decimal number |
None. |
|
RebateAmountAmount | decimal number |
None. |
|
InsertedBy | string |
None. |
|
InsertedTime | date |
None. |
|
ModifiedBy | string |
None. |
|
ModifiedTime | date |
None. |
|
CostCenterID | string |
None. |
|
CostUnitID | string |
None. |
|
WorkOrderID | string |
None. |
|
ClerkID | string |
None. |
|
AnalyticID | string |
None. |
|
PayerCostCenterID | string |
None. |
|
AccountingBookGroupID | string |
None. |
|
ApplicationName | string |
None. |
|
LinkToDocument | string |
None. |
|
AccountingDescription | string |
None. |
|
InstallmentPayment | boolean |
None. |
|
NumberOfInstallmentPayment | integer |
None. |
|
CashTransactionsReference | integer |
None. |
|
CashTransactionsID | string |
None. |
|
TaxNumberSecondary | string |
None. |
|
CustomerClerkName | string |
None. |
|
CustomerClerkID | string |
None. |
|
DeliveryType | string |
None. |
|
DeliveryPlace | string |
None. |
|
PaymentCodeID | string |
None. |
|
EnvironmentalTaxAmount | decimal number |
None. |
|
ParityCode | string |
None. |
|
ParityPlace | string |
None. |
|
AuthorizationCode | string |
None. |
|
DocumentSalesType | string |
None. |
|
CashOperation | boolean |
None. |
|
CashierID | string |
None. |
|
PaymentPurposeId | string |
None. |
|
Analytic_AN1_ID | string |
None. |
|
Analytic_AN2_ID | string |
None. |
|
Analytic_AN3_ID | string |
None. |
|
DateVD | string |
None. |
|
CodeVD | string |
None. |
|
CodeVR | string |
None. |
|
DiscountGroupID | string |
None. |
|
AttachmentID | string |
None. |
|
AnnexID | string |
None. |
|
FolderID | string |
None. |
|
eInvoiceAttachmentID | string |
None. |
|
DPR_InvoiceNo | string |
None. |
|
PaymentReferenceExternal | string |
None. |
|
ContactPerson | string |
None. |
|
InstallmentsPayment | boolean |
None. |
|
NumberOfInstallments | integer |
None. |
|
InvoiceID | string |
None. |
|
VATTaxCategory | string |
None. |
|
FiscalizationDate | string |
None. |
|
UniqueInvoiceID | string |
None. |
|
SecurityCodeOfInvoice | string |
None. |
|
LocationID | string |
None. |
|
DeliveryLocationAddress | string |
None. |
|
ContactTypeID | string |
None. |
|
ContactInTypeID | integer |
None. |
|
InvoiceLines | InvoiceLine_ |
None. |
|
InvoiceInstallments | InvoiceInstallment_ |
None. |
|
InvoiceAdvancePayments | InvoiceAdvancePayment_ |
None. |
|
InvoicePayments | InvoicePayments |
None. |
Request Formats
application/xml, text/xml
<InvoiceHeader xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <InvoiceYear>1</InvoiceYear> <InvoiceBook>sample string 2</InvoiceBook> <InvoiceNumber>3</InvoiceNumber> <CustomerPayerID>sample string 4</CustomerPayerID> <PayerTitle1>sample string 5</PayerTitle1> <PayerTitle2>sample string 6</PayerTitle2> <PayerTitle3>sample string 7</PayerTitle3> <PayerAddress>sample string 8</PayerAddress> <PayerHouseNo>sample string 9</PayerHouseNo> <PayerPostalCode>sample string 10</PayerPostalCode> <PayerCity>sample string 11</PayerCity> <PayerCountry>sample string 12</PayerCountry> <PayerTaxNumber>sample string 13</PayerTaxNumber> <CustomerID>sample string 14</CustomerID> <RecipientTitle1>sample string 15</RecipientTitle1> <RecipientTitle2>sample string 16</RecipientTitle2> <RecipientTitle3>sample string 17</RecipientTitle3> <RecipientAddress>sample string 18</RecipientAddress> <RecipientHouseNo>sample string 19</RecipientHouseNo> <RecipientPostalCode>sample string 20</RecipientPostalCode> <RecipientCity>sample string 21</RecipientCity> <RecipientCountry>sample string 22</RecipientCountry> <RecipientShopID>sample string 23</RecipientShopID> <RecipientTaxNumber>sample string 24</RecipientTaxNumber> <DeliveryTitle1>sample string 25</DeliveryTitle1> <DeliveryTitle2>sample string 26</DeliveryTitle2> <DeliveryTitle3>sample string 27</DeliveryTitle3> <DeliveryAddress>sample string 28</DeliveryAddress> <DeliveryHouseNo>sample string 29</DeliveryHouseNo> <DeliveryPostalCode>sample string 30</DeliveryPostalCode> <DeliveryCity>sample string 31</DeliveryCity> <DeliveryCountry>sample string 32</DeliveryCountry> <InvoiceDate>2024-11-21T14:53:26.0607451+01:00</InvoiceDate> <DeliveryDateFrom>2024-11-21T14:53:26.0607451+01:00</DeliveryDateFrom> <DeliveryDateTo>2024-11-21T14:53:26.0607451+01:00</DeliveryDateTo> <DueDate>2024-11-21T14:53:26.0607451+01:00</DueDate> <PaymentReference>sample string 33</PaymentReference> <CurrencyID>sample string 34</CurrencyID> <ExchangeRateDate>2024-11-21T14:53:26.0607451+01:00</ExchangeRateDate> <ExchangeRate>1</ExchangeRate> <ExchangeRateBase>35</ExchangeRateBase> <ExchangeRateID>sample string 36</ExchangeRateID> <CurrencyClause>true</CurrencyClause> <Document>sample string 37</Document> <Comment>sample string 38</Comment> <DocumentHeaderDescription>sample string 39</DocumentHeaderDescription> <DocumentFooterDescription>sample string 40</DocumentFooterDescription> <LanguageID>sample string 41</LanguageID> <VATCalculated>sample string 42</VATCalculated> <VATInvoiceType>sample string 43</VATInvoiceType> <DistanceSale>true</DistanceSale> <AssemblingAndInstallation>true</AssemblingAndInstallation> <VAT_NonTaxable_Deduction>true</VAT_NonTaxable_Deduction> <Status>sample string 44</Status> <StatusDate>2024-11-21T14:53:26.0607451+01:00</StatusDate> <StatusLines>sample string 45</StatusLines> <PriceListID>sample string 46</PriceListID> <RebatePercentage>1</RebatePercentage> <RebatePercentage2>1</RebatePercentage2> <RebatePercentage3>1</RebatePercentage3> <RebatePercentage4>1</RebatePercentage4> <RebatePercentage5>1</RebatePercentage5> <GrossAmout>1</GrossAmout> <DiscountAmount>1</DiscountAmount> <RebateAmount>1</RebateAmount> <NetAmount>1</NetAmount> <VATAmount>1</VATAmount> <RoundingAmount>1</RoundingAmount> <PaymentAmount>1</PaymentAmount> <AdvancePaymentAmount>1</AdvancePaymentAmount> <VATAdvancePaymentAmount>1</VATAdvancePaymentAmount> <RoundingAdvancePaymentAmount>1</RoundingAdvancePaymentAmount> <PaymentAdvancePaymentAmount>1</PaymentAdvancePaymentAmount> <RebateAmountAmount>1</RebateAmountAmount> <InsertedBy>sample string 47</InsertedBy> <InsertedTime>2024-11-21T14:53:26.0607451+01:00</InsertedTime> <ModifiedBy>sample string 48</ModifiedBy> <ModifiedTime>2024-11-21T14:53:26.0617445+01:00</ModifiedTime> <CostCenterID>sample string 49</CostCenterID> <CostUnitID>sample string 50</CostUnitID> <WorkOrderID>sample string 51</WorkOrderID> <ClerkID>sample string 52</ClerkID> <AnalyticID>sample string 53</AnalyticID> <PayerCostCenterID>sample string 54</PayerCostCenterID> <AccountingBookGroupID>sample string 55</AccountingBookGroupID> <ApplicationName>sample string 56</ApplicationName> <LinkToDocument>sample string 57</LinkToDocument> <AccountingDescription>sample string 58</AccountingDescription> <InstallmentPayment>true</InstallmentPayment> <NumberOfInstallmentPayment>59</NumberOfInstallmentPayment> <CashTransactionsReference>60</CashTransactionsReference> <CashTransactionsID>sample string 61</CashTransactionsID> <TaxNumberSecondary>sample string 62</TaxNumberSecondary> <CustomerClerkName>sample string 63</CustomerClerkName> <CustomerClerkID>sample string 64</CustomerClerkID> <DeliveryType>sample string 65</DeliveryType> <DeliveryPlace>sample string 66</DeliveryPlace> <PaymentCodeID>sample string 67</PaymentCodeID> <EnvironmentalTaxAmount>1</EnvironmentalTaxAmount> <ParityCode>sample string 68</ParityCode> <ParityPlace>sample string 69</ParityPlace> <AuthorizationCode>sample string 70</AuthorizationCode> <DocumentSalesType>sample string 71</DocumentSalesType> <CashOperation>true</CashOperation> <CashierID>sample string 72</CashierID> <PaymentPurposeId>sample string 73</PaymentPurposeId> <Analytic_AN1_ID>sample string 74</Analytic_AN1_ID> <Analytic_AN2_ID>sample string 75</Analytic_AN2_ID> <Analytic_AN3_ID>sample string 76</Analytic_AN3_ID> <DateVD>sample string 77</DateVD> <CodeVD>sample string 78</CodeVD> <CodeVR>sample string 79</CodeVR> <DiscountGroupID>sample string 80</DiscountGroupID> <AttachmentID>sample string 81</AttachmentID> <AnnexID>sample string 82</AnnexID> <FolderID>sample string 83</FolderID> <eInvoiceAttachmentID>sample string 84</eInvoiceAttachmentID> <DPR_InvoiceNo>sample string 85</DPR_InvoiceNo> <PaymentReferenceExternal>sample string 86</PaymentReferenceExternal> <ContactPerson>sample string 87</ContactPerson> <InstallmentsPayment>true</InstallmentsPayment> <NumberOfInstallments>88</NumberOfInstallments> <InvoiceID>sample string 89</InvoiceID> <VATTaxCategory>sample string 90</VATTaxCategory> <FiscalizationDate>sample string 91</FiscalizationDate> <UniqueInvoiceID>sample string 92</UniqueInvoiceID> <SecurityCodeOfInvoice>sample string 93</SecurityCodeOfInvoice> <LocationID>sample string 94</LocationID> <DeliveryLocationAddress>sample string 95</DeliveryLocationAddress> <ContactTypeID>sample string 96</ContactTypeID> <ContactInTypeID>97</ContactInTypeID> <InvoiceLines> <InvoiceLine> <LineNumber>1</LineNumber> <ItemID>sample string 2</ItemID> <ItemIDType>sample string 3</ItemIDType> <ItemCode>sample string 4</ItemCode> <ItemEAN>sample string 5</ItemEAN> <AlternateUnitOfMeasurment>sample string 6</AlternateUnitOfMeasurment> <AlternateConvertFactor>1</AlternateConvertFactor> <AlternateQuantity>1</AlternateQuantity> <AlternateEAN>sample string 7</AlternateEAN> <Series>sample string 8</Series> <ItemTitle1>sample string 9</ItemTitle1> <ItemTitle2>sample string 10</ItemTitle2> <UnitOfMeasurement>sample string 11</UnitOfMeasurement> <ItemDescription>sample string 12</ItemDescription> <VATRateID>sample string 13</VATRateID> <VATRatePercent>1</VATRatePercent> <Note>sample string 14</Note> <Quantity>1</Quantity> <QuantityAdditionalUOM>1</QuantityAdditionalUOM> <Price>1</Price> <PriceWithVAT>1</PriceWithVAT> <UnitsForprice>15</UnitsForprice> <DiscountPercentage>1</DiscountPercentage> <DiscountPercentage2>1</DiscountPercentage2> <DiscountPercentage3>1</DiscountPercentage3> <DiscountPercentage4>1</DiscountPercentage4> <DiscountPercentage5>1</DiscountPercentage5> <DiscountAmount>1</DiscountAmount> <DiscountAmountAmount>1</DiscountAmountAmount> <RebateAmount>1</RebateAmount> <RebateAmountAmount>1</RebateAmountAmount> <VATAmount>1</VATAmount> <GrossAmout>1</GrossAmout> <IntermediateAmount>1</IntermediateAmount> <NetAmount>1</NetAmount> <CostCenterID>sample string 16</CostCenterID> <CostUnitID>sample string 17</CostUnitID> <WorkOrderID>sample string 18</WorkOrderID> <ClerkID>sample string 19</ClerkID> <AnalyticID>sample string 20</AnalyticID> <Analytic_AN1_ID>sample string 21</Analytic_AN1_ID> <Analytic_AN2_ID>sample string 22</Analytic_AN2_ID> <Analytic_AN3_ID>sample string 23</Analytic_AN3_ID> <PayerCostCenterID>sample string 24</PayerCostCenterID> <VATCalculated>sample string 25</VATCalculated> <VATRateDescription>sample string 26</VATRateDescription> <VATInvoiceType>sample string 27</VATInvoiceType> <Reference>sample string 28</Reference> <TextLine>true</TextLine> <EnvironmentalTaxAmount>1</EnvironmentalTaxAmount> <EnvironmentalTaxAmount2>1</EnvironmentalTaxAmount2> <InsertedBy>sample string 29</InsertedBy> <InsertedTime>2024-11-21T14:53:26.062744+01:00</InsertedTime> <ModifiedBy>sample string 30</ModifiedBy> <ModifiedTime>2024-11-21T14:53:26.062744+01:00</ModifiedTime> <PriceIncludeVAT>true</PriceIncludeVAT> <RealizationAccount>sample string 31</RealizationAccount> <RebateAccount>sample string 32</RebateAccount> <VATTaxCategory>sample string 33</VATTaxCategory> </InvoiceLine> <InvoiceLine> <LineNumber>1</LineNumber> <ItemID>sample string 2</ItemID> <ItemIDType>sample string 3</ItemIDType> <ItemCode>sample string 4</ItemCode> <ItemEAN>sample string 5</ItemEAN> <AlternateUnitOfMeasurment>sample string 6</AlternateUnitOfMeasurment> <AlternateConvertFactor>1</AlternateConvertFactor> <AlternateQuantity>1</AlternateQuantity> <AlternateEAN>sample string 7</AlternateEAN> <Series>sample string 8</Series> <ItemTitle1>sample string 9</ItemTitle1> <ItemTitle2>sample string 10</ItemTitle2> <UnitOfMeasurement>sample string 11</UnitOfMeasurement> <ItemDescription>sample string 12</ItemDescription> <VATRateID>sample string 13</VATRateID> <VATRatePercent>1</VATRatePercent> <Note>sample string 14</Note> <Quantity>1</Quantity> <QuantityAdditionalUOM>1</QuantityAdditionalUOM> <Price>1</Price> <PriceWithVAT>1</PriceWithVAT> <UnitsForprice>15</UnitsForprice> <DiscountPercentage>1</DiscountPercentage> <DiscountPercentage2>1</DiscountPercentage2> <DiscountPercentage3>1</DiscountPercentage3> <DiscountPercentage4>1</DiscountPercentage4> <DiscountPercentage5>1</DiscountPercentage5> <DiscountAmount>1</DiscountAmount> <DiscountAmountAmount>1</DiscountAmountAmount> <RebateAmount>1</RebateAmount> <RebateAmountAmount>1</RebateAmountAmount> <VATAmount>1</VATAmount> <GrossAmout>1</GrossAmout> <IntermediateAmount>1</IntermediateAmount> <NetAmount>1</NetAmount> <CostCenterID>sample string 16</CostCenterID> <CostUnitID>sample string 17</CostUnitID> <WorkOrderID>sample string 18</WorkOrderID> <ClerkID>sample string 19</ClerkID> <AnalyticID>sample string 20</AnalyticID> <Analytic_AN1_ID>sample string 21</Analytic_AN1_ID> <Analytic_AN2_ID>sample string 22</Analytic_AN2_ID> <Analytic_AN3_ID>sample string 23</Analytic_AN3_ID> <PayerCostCenterID>sample string 24</PayerCostCenterID> <VATCalculated>sample string 25</VATCalculated> <VATRateDescription>sample string 26</VATRateDescription> <VATInvoiceType>sample string 27</VATInvoiceType> <Reference>sample string 28</Reference> <TextLine>true</TextLine> <EnvironmentalTaxAmount>1</EnvironmentalTaxAmount> <EnvironmentalTaxAmount2>1</EnvironmentalTaxAmount2> <InsertedBy>sample string 29</InsertedBy> <InsertedTime>2024-11-21T14:53:26.062744+01:00</InsertedTime> <ModifiedBy>sample string 30</ModifiedBy> <ModifiedTime>2024-11-21T14:53:26.062744+01:00</ModifiedTime> <PriceIncludeVAT>true</PriceIncludeVAT> <RealizationAccount>sample string 31</RealizationAccount> <RebateAccount>sample string 32</RebateAccount> <VATTaxCategory>sample string 33</VATTaxCategory> </InvoiceLine> </InvoiceLines> <InvoiceInstallments> <InvoiceInstallment> <InstallmentNumber>1</InstallmentNumber> <InstallmentDueDate>2024-11-21T14:53:26.062744+01:00</InstallmentDueDate> <InstallmentAmount>1</InstallmentAmount> <InstallmentReference>sample string 2</InstallmentReference> <InstallmentAccountID>sample string 3</InstallmentAccountID> <InsertedBy>sample string 4</InsertedBy> <InsertionTime>2024-11-21T14:53:26.062744+01:00</InsertionTime> <ModifiedBy>sample string 5</ModifiedBy> <ModificationTime>2024-11-21T14:53:26.062744+01:00</ModificationTime> </InvoiceInstallment> <InvoiceInstallment> <InstallmentNumber>1</InstallmentNumber> <InstallmentDueDate>2024-11-21T14:53:26.062744+01:00</InstallmentDueDate> <InstallmentAmount>1</InstallmentAmount> <InstallmentReference>sample string 2</InstallmentReference> <InstallmentAccountID>sample string 3</InstallmentAccountID> <InsertedBy>sample string 4</InsertedBy> <InsertionTime>2024-11-21T14:53:26.062744+01:00</InsertionTime> <ModifiedBy>sample string 5</ModifiedBy> <ModificationTime>2024-11-21T14:53:26.062744+01:00</ModificationTime> </InvoiceInstallment> </InvoiceInstallments> <InvoiceAdvancePayments> <InvoiceAdvancePayment> <AdvancePaymentID>sample string 1</AdvancePaymentID> <SrcApplication>sample string 2</SrcApplication> <SrcKey>sample string 3</SrcKey> <AmountLC>1</AmountLC> <Amount>1</Amount> <ExchangeRate>1</ExchangeRate> <InsertedBy>sample string 4</InsertedBy> <InsertionTime>2024-11-21T14:53:26.0637439+01:00</InsertionTime> <ModifiedBy>sample string 5</ModifiedBy> <ModificationTime>2024-11-21T14:53:26.0637439+01:00</ModificationTime> </InvoiceAdvancePayment> <InvoiceAdvancePayment> <AdvancePaymentID>sample string 1</AdvancePaymentID> <SrcApplication>sample string 2</SrcApplication> <SrcKey>sample string 3</SrcKey> <AmountLC>1</AmountLC> <Amount>1</Amount> <ExchangeRate>1</ExchangeRate> <InsertedBy>sample string 4</InsertedBy> <InsertionTime>2024-11-21T14:53:26.0637439+01:00</InsertionTime> <ModifiedBy>sample string 5</ModifiedBy> <ModificationTime>2024-11-21T14:53:26.0637439+01:00</ModificationTime> </InvoiceAdvancePayment> </InvoiceAdvancePayments> <InvoicePayments> <InvoicePayment> <PaymentLineNo>1</PaymentLineNo> <PaymentPurposeID>sample string 2</PaymentPurposeID> <PaymentAmount>1</PaymentAmount> <PaymentDate>2024-11-21T14:53:26.0637439+01:00</PaymentDate> <PaymentTransactionID>sample string 3</PaymentTransactionID> </InvoicePayment> <InvoicePayment> <PaymentLineNo>1</PaymentLineNo> <PaymentPurposeID>sample string 2</PaymentPurposeID> <PaymentAmount>1</PaymentAmount> <PaymentDate>2024-11-21T14:53:26.0637439+01:00</PaymentDate> <PaymentTransactionID>sample string 3</PaymentTransactionID> </InvoicePayment> </InvoicePayments> </InvoiceHeader>
application/x-www-form-urlencoded
Sample not available.
Response Information
Resource Description
UpdateResultName | Description | Type | Additional information |
---|---|---|---|
ResultCode | ExternalResultCode |
None. |
|
Errors | Collection of Error |
None. |
Response Formats
application/xml, text/xml
<UpdateResult xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <ResultCode>None</ResultCode> <Errors> <Error> <Level>Warning</Level> <Message>sample string 1</Message> </Error> <Error> <Level>Warning</Level> <Message>sample string 1</Message> </Error> </Errors> </UpdateResult>