POST api/ProformaInvoice/ModifyProformaInvoice
Request Information
URI Parameters
None.
Body Parameters
ProformaInvoiceHeaderDetailName | Description | Type | Additional information |
---|---|---|---|
ProformaInvoiceYear | integer |
None. |
|
ProformaInvoiceBook | string |
None. |
|
ProformaInvoiceNumber | integer |
None. |
|
CustomerID | string |
None. |
|
CustomerTitle1 | string |
None. |
|
CustomerTitle2 | string |
None. |
|
CustomerTitle3 | string |
None. |
|
CustomerAddress | string |
None. |
|
CustomerHouseNo | string |
None. |
|
CustomerPostalCode | string |
None. |
|
CustomerCity | string |
None. |
|
CustomerCountry | string |
None. |
|
CustomerTaxNumber | string |
None. |
|
CustomerShopID | string |
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. |
|
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. |
|
ExchangeRate | decimal number |
None. |
|
ExchangeRateDate | date |
None. |
|
ExchangeRateID | string |
None. |
|
Document | string |
None. |
|
Comment | string |
None. |
|
DocumentHeaderDescription | string |
None. |
|
DocumentFooterDescription | string |
None. |
|
LanguageID | string |
None. |
|
VATCalculated | string |
None. |
|
VATInvoiceType | string |
None. |
|
StatusDescription | string |
None. |
|
StatusDate | date |
None. |
|
DocumentStateDescription | 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. |
|
RebateAmountAmount | decimal number |
None. |
|
GrossAmount | decimal number |
None. |
|
RebateAmount | decimal number |
None. |
|
DiscountAmount | decimal number |
None. |
|
NetAmount | decimal number |
None. |
|
VATAmount | decimal number |
None. |
|
RoundingAmount | decimal number |
None. |
|
PaymentAmount | decimal number |
None. |
|
NetAmountLC | decimal number |
None. |
|
VATAmountLC | decimal number |
None. |
|
PaymentAmountLC | decimal number |
None. |
|
AdvancePaymentAmount | decimal number |
None. |
|
VATAdvancePaymentAmount | decimal number |
None. |
|
RoundingAdvancePaymentAmount | decimal number |
None. |
|
PaymentAdvancePaymentAmount | decimal number |
None. |
|
AdvancePaymentAmountLC | decimal number |
None. |
|
VATAdvancePaymentAmountLC | decimal number |
None. |
|
PaymentAdvancePaymentAmountLC | decimal number |
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 | string |
None. |
|
NumberOfInstallmentPayments | string |
None. |
|
AlternateVATNumber | string |
None. |
|
CustomerClerkName | string |
None. |
|
CustomerClerkID | string |
None. |
|
DeliveryType | string |
None. |
|
DeliveryPlace | string |
None. |
|
ParityCode | string |
None. |
|
PaymentCodeID | string |
None. |
|
ParityPlace | string |
None. |
|
DocumentSalesType | string |
None. |
|
Analytic_AN1_ID | string |
None. |
|
Analytic_AN2_ID | string |
None. |
|
Analytic_AN3_ID | string |
None. |
|
DateVD | date |
None. |
|
CodeVD | string |
None. |
|
CodeVR | string |
None. |
|
DiscountGroupID | string |
None. |
|
AttachmentID | string |
None. |
|
eInvoiceAttachmentID | string |
None. |
|
AnnexID | string |
None. |
|
FolderID | string |
None. |
|
PaymentReferenceExternal | string |
None. |
|
DPR_InvoiceNo | string |
None. |
|
InsertedBy | string |
None. |
|
InsertedTime | date |
None. |
|
ModifiedBy | string |
None. |
|
ModifiedTime | date |
None. |
|
ProformaInvoiceID | string |
None. |
|
LeadTime | integer |
None. |
|
OrderBook | string |
None. |
|
OrderNumber | string |
None. |
|
OrderYear | string |
None. |
|
VATTaxCategory | string |
None. |
|
PaymentMethod | string |
None. |
|
LocationID | string |
None. |
|
DeliveryLocationAddress | string |
None. |
|
ContactTypeID | string |
None. |
|
ContactInTypeID | integer |
None. |
|
ProformaInvoiceLines | ProformaInvoiceLine_ |
None. |
Request Formats
application/xml, text/xml
Sample:
<ProformaInvoiceHeader xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <ProformaInvoiceYear>1</ProformaInvoiceYear> <ProformaInvoiceBook>sample string 2</ProformaInvoiceBook> <ProformaInvoiceNumber>3</ProformaInvoiceNumber> <CustomerID>sample string 4</CustomerID> <CustomerTitle1>sample string 5</CustomerTitle1> <CustomerTitle2>sample string 6</CustomerTitle2> <CustomerTitle3>sample string 7</CustomerTitle3> <CustomerAddress>sample string 8</CustomerAddress> <CustomerHouseNo>sample string 9</CustomerHouseNo> <CustomerPostalCode>sample string 10</CustomerPostalCode> <CustomerCity>sample string 11</CustomerCity> <CustomerCountry>sample string 12</CustomerCountry> <CustomerTaxNumber>sample string 13</CustomerTaxNumber> <CustomerShopID>sample string 14</CustomerShopID> <CustomerPayerID>sample string 15</CustomerPayerID> <PayerTitle1>sample string 16</PayerTitle1> <PayerTitle2>sample string 17</PayerTitle2> <PayerTitle3>sample string 18</PayerTitle3> <PayerAddress>sample string 19</PayerAddress> <PayerHouseNo>sample string 20</PayerHouseNo> <PayerPostalCode>sample string 21</PayerPostalCode> <PayerCity>sample string 22</PayerCity> <PayerCountry>sample string 23</PayerCountry> <PayerTaxNumber>sample string 24</PayerTaxNumber> <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>2024-11-23T04:05:24.0453113+01:00</InvoiceDate> <DeliveryDateFrom>2024-11-23T04:05:24.0453113+01:00</DeliveryDateFrom> <DeliveryDateTo>2024-11-23T04:05:24.0453113+01:00</DeliveryDateTo> <DueDate>2024-11-23T04:05:24.0453113+01:00</DueDate> <PaymentReference>sample string 33</PaymentReference> <CurrencyID>sample string 34</CurrencyID> <ExchangeRate>1</ExchangeRate> <ExchangeRateDate>2024-11-23T04:05:24.0453113+01:00</ExchangeRateDate> <ExchangeRateID>sample string 35</ExchangeRateID> <Document>sample string 36</Document> <Comment>sample string 37</Comment> <DocumentHeaderDescription>sample string 38</DocumentHeaderDescription> <DocumentFooterDescription>sample string 39</DocumentFooterDescription> <LanguageID>sample string 40</LanguageID> <VATCalculated>sample string 41</VATCalculated> <VATInvoiceType>sample string 42</VATInvoiceType> <StatusDescription>sample string 43</StatusDescription> <StatusDate>2024-11-23T04:05:24.0453113+01:00</StatusDate> <DocumentStateDescription>sample string 44</DocumentStateDescription> <PriceListID>sample string 45</PriceListID> <RebatePercentage>1</RebatePercentage> <RebatePercentage2>1</RebatePercentage2> <RebatePercentage3>1</RebatePercentage3> <RebatePercentage4>1</RebatePercentage4> <RebatePercentage5>1</RebatePercentage5> <RebateAmountAmount>1</RebateAmountAmount> <GrossAmount>1</GrossAmount> <RebateAmount>1</RebateAmount> <DiscountAmount>1</DiscountAmount> <NetAmount>1</NetAmount> <VATAmount>1</VATAmount> <RoundingAmount>1</RoundingAmount> <PaymentAmount>1</PaymentAmount> <NetAmountLC>1</NetAmountLC> <VATAmountLC>1</VATAmountLC> <PaymentAmountLC>1</PaymentAmountLC> <AdvancePaymentAmount>1</AdvancePaymentAmount> <VATAdvancePaymentAmount>1</VATAdvancePaymentAmount> <RoundingAdvancePaymentAmount>1</RoundingAdvancePaymentAmount> <PaymentAdvancePaymentAmount>1</PaymentAdvancePaymentAmount> <AdvancePaymentAmountLC>1</AdvancePaymentAmountLC> <VATAdvancePaymentAmountLC>1</VATAdvancePaymentAmountLC> <PaymentAdvancePaymentAmountLC>1</PaymentAdvancePaymentAmountLC> <CostCenterID>sample string 46</CostCenterID> <CostUnitID>sample string 47</CostUnitID> <WorkOrderID>sample string 48</WorkOrderID> <ClerkID>sample string 49</ClerkID> <AnalyticID>sample string 50</AnalyticID> <PayerCostCenterID>sample string 51</PayerCostCenterID> <AccountingBookGroupID>sample string 52</AccountingBookGroupID> <ApplicationName>sample string 53</ApplicationName> <LinkToDocument>sample string 54</LinkToDocument> <AccountingDescription>sample string 55</AccountingDescription> <InstallmentPayment>sample string 56</InstallmentPayment> <NumberOfInstallmentPayments>sample string 57</NumberOfInstallmentPayments> <AlternateVATNumber>sample string 58</AlternateVATNumber> <CustomerClerkName>sample string 59</CustomerClerkName> <CustomerClerkID>sample string 60</CustomerClerkID> <DeliveryType>sample string 61</DeliveryType> <DeliveryPlace>sample string 62</DeliveryPlace> <ParityCode>sample string 63</ParityCode> <PaymentCodeID>sample string 64</PaymentCodeID> <ParityPlace>sample string 65</ParityPlace> <DocumentSalesType>sample string 66</DocumentSalesType> <Analytic_AN1_ID>sample string 67</Analytic_AN1_ID> <Analytic_AN2_ID>sample string 68</Analytic_AN2_ID> <Analytic_AN3_ID>sample string 69</Analytic_AN3_ID> <DateVD>2024-11-23T04:05:24.0453113+01:00</DateVD> <CodeVD>sample string 70</CodeVD> <CodeVR>sample string 71</CodeVR> <DiscountGroupID>sample string 72</DiscountGroupID> <AttachmentID>sample string 73</AttachmentID> <eInvoiceAttachmentID>sample string 74</eInvoiceAttachmentID> <AnnexID>sample string 75</AnnexID> <FolderID>sample string 76</FolderID> <PaymentReferenceExternal>sample string 77</PaymentReferenceExternal> <DPR_InvoiceNo>sample string 78</DPR_InvoiceNo> <InsertedBy>sample string 79</InsertedBy> <InsertedTime>2024-11-23T04:05:24.0453113+01:00</InsertedTime> <ModifiedBy>sample string 80</ModifiedBy> <ModifiedTime>2024-11-23T04:05:24.0453113+01:00</ModifiedTime> <ProformaInvoiceID>sample string 81</ProformaInvoiceID> <LeadTime>82</LeadTime> <OrderBook>sample string 83</OrderBook> <OrderNumber>sample string 84</OrderNumber> <OrderYear>sample string 85</OrderYear> <VATTaxCategory>sample string 86</VATTaxCategory> <PaymentMethod>sample string 87</PaymentMethod> <LocationID>sample string 88</LocationID> <DeliveryLocationAddress>sample string 89</DeliveryLocationAddress> <ContactTypeID>sample string 90</ContactTypeID> <ContactInTypeID>91</ContactInTypeID> <ProformaInvoiceLines> <ProformaInvoiceLine> <LineNumber>1</LineNumber> <ItemID>sample string 2</ItemID> <ItemIDType>sample string 3</ItemIDType> <Quantity>1</Quantity> <ItemBarCode>sample string 4</ItemBarCode> <AlternateBarCode>sample string 5</AlternateBarCode> <AlternateQuantity>1</AlternateQuantity> <AlternateConvertFactor>1</AlternateConvertFactor> <AlternateUnitOfMeasurement>sample string 6</AlternateUnitOfMeasurement> <Price>1</Price> <PriceWithVAT>1</PriceWithVAT> <Series>sample string 7</Series> <ItemTitle1>sample string 8</ItemTitle1> <ItemTitle2>sample string 9</ItemTitle2> <UnitOfMeasurment>sample string 10</UnitOfMeasurment> <ItemDescription>sample string 11</ItemDescription> <VATRateID>sample string 12</VATRateID> <VATRatePercentage>1</VATRatePercentage> <Note>sample string 13</Note> <DiscountPercentage>1</DiscountPercentage> <DiscountPercentage2>1</DiscountPercentage2> <DiscountPercentage3>1</DiscountPercentage3> <DiscountPercentage4>1</DiscountPercentage4> <DiscountPercentage5>1</DiscountPercentage5> <DiscountAmountAmount>1</DiscountAmountAmount> <GrossAmount>1</GrossAmount> <RabateAmount>1</RabateAmount> <RabateAmountAmount>1</RabateAmountAmount> <InetrmediateAmount>1</InetrmediateAmount> <DiscountAmount>1</DiscountAmount> <NetAmount>1</NetAmount> <VATAmount>1</VATAmount> <NetAmountLC>1</NetAmountLC> <VATAmountLC>1</VATAmountLC> <EnvironmentalTaxAmount>1</EnvironmentalTaxAmount> <EnvironmentalTaxAmount_2>1</EnvironmentalTaxAmount_2> <CostCenterID>sample string 14</CostCenterID> <CostUnitID>sample string 15</CostUnitID> <WorkOrderID>sample string 16</WorkOrderID> <ClerkID>sample string 17</ClerkID> <AnalyticID>sample string 18</AnalyticID> <Analytic_AN1_ID>sample string 19</Analytic_AN1_ID> <Analytic_AN2_ID>sample string 20</Analytic_AN2_ID> <Analytic_AN3_ID>sample string 21</Analytic_AN3_ID> <PayerCostCenterID>sample string 22</PayerCostCenterID> <VATRateDescription>sample string 23</VATRateDescription> <VATCalculated>sample string 24</VATCalculated> <VATInvoiceType>sample string 25</VATInvoiceType> <Reference>sample string 26</Reference> <TextLine>true</TextLine> <InsertedBy>sample string 27</InsertedBy> <InsertedTime>2024-11-23T04:05:24.0453113+01:00</InsertedTime> <ModifiedBy>sample string 28</ModifiedBy> <ModifiedTime>2024-11-23T04:05:24.0453113+01:00</ModifiedTime> <PriceIncludeVAT>true</PriceIncludeVAT> <LeadTime>29</LeadTime> <VATTaxCategory>sample string 30</VATTaxCategory> </ProformaInvoiceLine> <ProformaInvoiceLine> <LineNumber>1</LineNumber> <ItemID>sample string 2</ItemID> <ItemIDType>sample string 3</ItemIDType> <Quantity>1</Quantity> <ItemBarCode>sample string 4</ItemBarCode> <AlternateBarCode>sample string 5</AlternateBarCode> <AlternateQuantity>1</AlternateQuantity> <AlternateConvertFactor>1</AlternateConvertFactor> <AlternateUnitOfMeasurement>sample string 6</AlternateUnitOfMeasurement> <Price>1</Price> <PriceWithVAT>1</PriceWithVAT> <Series>sample string 7</Series> <ItemTitle1>sample string 8</ItemTitle1> <ItemTitle2>sample string 9</ItemTitle2> <UnitOfMeasurment>sample string 10</UnitOfMeasurment> <ItemDescription>sample string 11</ItemDescription> <VATRateID>sample string 12</VATRateID> <VATRatePercentage>1</VATRatePercentage> <Note>sample string 13</Note> <DiscountPercentage>1</DiscountPercentage> <DiscountPercentage2>1</DiscountPercentage2> <DiscountPercentage3>1</DiscountPercentage3> <DiscountPercentage4>1</DiscountPercentage4> <DiscountPercentage5>1</DiscountPercentage5> <DiscountAmountAmount>1</DiscountAmountAmount> <GrossAmount>1</GrossAmount> <RabateAmount>1</RabateAmount> <RabateAmountAmount>1</RabateAmountAmount> <InetrmediateAmount>1</InetrmediateAmount> <DiscountAmount>1</DiscountAmount> <NetAmount>1</NetAmount> <VATAmount>1</VATAmount> <NetAmountLC>1</NetAmountLC> <VATAmountLC>1</VATAmountLC> <EnvironmentalTaxAmount>1</EnvironmentalTaxAmount> <EnvironmentalTaxAmount_2>1</EnvironmentalTaxAmount_2> <CostCenterID>sample string 14</CostCenterID> <CostUnitID>sample string 15</CostUnitID> <WorkOrderID>sample string 16</WorkOrderID> <ClerkID>sample string 17</ClerkID> <AnalyticID>sample string 18</AnalyticID> <Analytic_AN1_ID>sample string 19</Analytic_AN1_ID> <Analytic_AN2_ID>sample string 20</Analytic_AN2_ID> <Analytic_AN3_ID>sample string 21</Analytic_AN3_ID> <PayerCostCenterID>sample string 22</PayerCostCenterID> <VATRateDescription>sample string 23</VATRateDescription> <VATCalculated>sample string 24</VATCalculated> <VATInvoiceType>sample string 25</VATInvoiceType> <Reference>sample string 26</Reference> <TextLine>true</TextLine> <InsertedBy>sample string 27</InsertedBy> <InsertedTime>2024-11-23T04:05:24.0453113+01:00</InsertedTime> <ModifiedBy>sample string 28</ModifiedBy> <ModifiedTime>2024-11-23T04:05:24.0453113+01:00</ModifiedTime> <PriceIncludeVAT>true</PriceIncludeVAT> <LeadTime>29</LeadTime> <VATTaxCategory>sample string 30</VATTaxCategory> </ProformaInvoiceLine> </ProformaInvoiceLines> </ProformaInvoiceHeader>
application/x-www-form-urlencoded
Sample:
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
Sample:
<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>