POST api/ProformaInvoice/ModifyProformaInvoice

Request Information

URI Parameters

None.

Body Parameters

ProformaInvoiceHeaderDetail
NameDescriptionTypeAdditional 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

UpdateResult
NameDescriptionTypeAdditional 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>