Required role: | Administrator |
All Verbs | /service/UpdateSalesOrderRDB |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Id | form | string | No | |
PONumber | form | string | No | |
OrderPrefix | form | string | No | |
CustomerId | form | string | No | |
CompanyName | form | string | No | |
BillAddress | form | string | No | |
BillAddress2 | form | string | No | |
BillCity | form | string | No | |
BillState | form | string | No | |
BillZipcode | form | string | No | |
BillCountry | form | string | No | |
BillPhone | form | string | No | |
ShipName | form | string | No | |
ShipAddress | form | string | No | |
ShipAddress2 | form | string | No | |
ShipCity | form | string | No | |
ShipState | form | string | No | |
ShipZipcode | form | string | No | |
ShipCountry | form | string | No | |
ShipPhone | form | string | No | |
OrderDate | form | DateTime | No | |
ShipDate | form | DateTime | No | |
Buyer | form | string | No | |
SalesRep | form | string | No | |
WritingRep | form | string | No | |
Terms | form | string | No | |
ShipVia | form | string | No | |
CancelDate | form | DateTime | No | |
OrderTotal | form | double | No | |
Notes | form | string | No | |
Created | form | DateTime | No | |
OrderStatus | form | string | No | |
Source | form | string | No | |
CreditCardType | form | string | No | |
CreditCardNumber | form | string | No | |
CreditCardExpiration | form | string | No | |
CreditCardAVS | form | string | No | |
CreditCardName | form | string | No | |
CreditCardAddress | form | string | No | |
CreditCardAddress2 | form | string | No | |
CreditCardCity | form | string | No | |
CreditCardState | form | string | No | |
CreditCardZipcode | form | string | No | |
CreditCardCountry | form | string | No | |
ManufacturerId | form | string | No | |
CommPercentRep | form | double | No | |
CommPercentMfg | form | double | No | |
Balance | form | double | No | |
MfgEmail | form | bool | No | |
MfgFax | form | bool | No | |
CustEmail | form | bool | No | |
CustFax | form | bool | No | |
RepEmail | form | bool | No | |
RepFax | form | bool | No | |
_CustEmail | form | string | No | |
_CustFax | form | string | No | |
Modified | form | bool | No | |
ModificationReason | form | string | No | |
SendCreditSheet | form | bool | No | |
Uploaded | form | bool | No | |
Active | form | bool | No | |
Custom1STR | form | string | No | |
Custom2STR | form | string | No | |
Custom3STR | form | string | No | |
Custom4STR | form | string | No | |
Custom5STR | form | string | No | |
Custom6STR | form | string | No | |
Custom7STR | form | string | No | |
Custom8STR | form | string | No | |
Custom9STR | form | string | No | |
Custom10STR | form | string | No | |
Custom11STR | form | string | No | |
Custom12STR | form | string | No | |
Custom13STR | form | string | No | |
Custom14STR | form | string | No | |
Custom15STR | form | string | No | |
imgSignature | form | byte[] | No | |
ShipId | form | string | No | |
TransactionType | form | string | No | |
Revision | form | int | No | |
ReasonCode | form | string | No | |
Exported | form | bool | No | |
SessionId | form | string | No | |
ShowCode | form | string | No | |
ReviewReason | form | string | No | |
ReviewedBy | form | string | No | |
ExpectedToClear | form | DateTime | No | |
ReviewLog | form | string | No | |
SoldToId | form | string | No | |
SoldName | form | string | No | |
SoldAddress | form | string | No | |
SoldAddress2 | form | string | No | |
SoldCity | form | string | No | |
SoldState | form | string | No | |
SoldZipcode | form | string | No | |
SoldCountry | form | string | No | |
SoldPhone | form | string | No | |
Discount | form | double | No | |
TimeStamp | form | DateTime | No | |
DropShip | form | bool | No | |
ERPStatus | form | string | No | |
OriginalOrderNumber | form | string | No | |
ShippedAmount | form | double | No | |
TerritoryId | form | string | No | |
RegionId | form | string | No | |
CurrencyCode | form | string | No | |
PromoTransId | form | string | No | |
SplitOrder | form | bool | No | |
RepOrderNumber | form | string | No | |
CorpOrderNumber | form | string | No | |
CCAuthorized | form | bool | No | |
TerritoryRepOverride | form | bool | No | |
CheckNumber | form | string | No | |
CheckAmount | form | double | No | |
CancelDatesOK | form | bool | No | |
Company | form | string | No | |
ShipComplete | form | bool | No | |
ShippingNotes | form | string | No | |
DeliveryNotes | form | string | No | |
InternalNotes | form | string | No | |
ShippingNotes2 | form | string | No | |
VendorNotes | form | string | No | |
RepGroup | form | string | No | |
CurrentRep | form | string | No | |
GeneratedFrom | form | string | No | |
CommissionRep | form | string | No | |
WarehouseId | form | string | No | |
AllowBackorders | form | bool | No | |
FiscalYear | form | string | No | |
FiscalMonth | form | string | No | |
OriginalOrderTotal | form | double | No | |
ModifiedExportedOrderNotes | form | string | No | |
ContainerId | form | string | No | |
TagFor | form | string | No | |
CorpUploaded | form | bool | No | |
CorpModified | form | bool | No | |
ClientVersion | form | string | No | |
PriceList | form | string | No | |
SendNewAcct | form | bool | No | |
CreditCardLastFour | form | string | No | |
CreditCardToken | form | string | No | |
CreditCardTransId | form | string | No | |
CreditCardId | form | string | No | |
Location | form | string | No | |
TokenizationCode | form | string | No | |
TokenizationProvider | form | string | No | |
ShipEmail | form | string | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /service/UpdateSalesOrderRDB HTTP/1.1
Host: www.bernhardthospitality.com
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
id: String,
poNumber: String,
orderPrefix: String,
customerId: String,
companyName: String,
billAddress: String,
billAddress2: String,
billCity: String,
billState: String,
billZipcode: String,
billCountry: String,
billPhone: String,
shipName: String,
shipAddress: String,
shipAddress2: String,
shipCity: String,
shipState: String,
shipZipcode: String,
shipCountry: String,
shipPhone: String,
orderDate: 0001-01-01,
shipDate: 0001-01-01,
buyer: String,
salesRep: String,
writingRep: String,
terms: String,
shipVia: String,
cancelDate: 0001-01-01,
orderTotal: 0,
notes: String,
created: 0001-01-01,
orderStatus: String,
source: String,
creditCardType: String,
creditCardNumber: String,
creditCardExpiration: String,
creditCardAVS: String,
creditCardName: String,
creditCardAddress: String,
creditCardAddress2: String,
creditCardCity: String,
creditCardState: String,
creditCardZipcode: String,
creditCardCountry: String,
manufacturerId: String,
commPercentRep: 0,
commPercentMfg: 0,
balance: 0,
mfgEmail: False,
mfgFax: False,
custEmail: False,
custFax: False,
repEmail: False,
repFax: False,
_CustEmail: String,
_CustFax: String,
modified: False,
modificationReason: String,
sendCreditSheet: False,
uploaded: False,
active: False,
custom1STR: String,
custom2STR: String,
custom3STR: String,
custom4STR: String,
custom5STR: String,
custom6STR: String,
custom7STR: String,
custom8STR: String,
custom9STR: String,
custom10STR: String,
custom11STR: String,
custom12STR: String,
custom13STR: String,
custom14STR: String,
custom15STR: String,
imgSignature: AA==,
shipId: String,
transactionType: String,
revision: 0,
reasonCode: String,
exported: False,
sessionId: String,
showCode: String,
reviewReason: String,
reviewedBy: String,
expectedToClear: 0001-01-01,
reviewLog: String,
soldToId: String,
soldName: String,
soldAddress: String,
soldAddress2: String,
soldCity: String,
soldState: String,
soldZipcode: String,
soldCountry: String,
soldPhone: String,
discount: 0,
timeStamp: 0001-01-01,
dropShip: False,
erpStatus: String,
originalOrderNumber: String,
shippedAmount: 0,
territoryId: String,
regionId: String,
currencyCode: String,
promoTransId: String,
splitOrder: False,
repOrderNumber: String,
corpOrderNumber: String,
ccAuthorized: False,
territoryRepOverride: False,
checkNumber: String,
checkAmount: 0,
cancelDatesOK: False,
company: String,
shipComplete: False,
shippingNotes: String,
deliveryNotes: String,
internalNotes: String,
shippingNotes2: String,
vendorNotes: String,
repGroup: String,
currentRep: String,
generatedFrom: String,
commissionRep: String,
warehouseId: String,
allowBackorders: False,
fiscalYear: String,
fiscalMonth: String,
originalOrderTotal: 0,
modifiedExportedOrderNotes: String,
containerId: String,
tagFor: String,
corpUploaded: False,
corpModified: False,
clientVersion: String,
priceList: String,
sendNewAcct: False,
creditCardLastFour: String,
creditCardToken: String,
creditCardTransId: String,
creditCardId: String,
location: String,
tokenizationCode: String,
tokenizationProvider: String,
shipEmail: String
}
HTTP/1.1 200 OK Content-Type: text/jsv Content-Length: length 0