POST v1/Generic/CustomerOrderVersionEstPostageList
Return all of Customer's Order version est Postage
This is secure method and requires below attributes in header
Authorization: PRC Authorize Token | Authorization: Midnight Authorize Token | |
MISKEY: MIS Key |
Request Information
URI Parameters
None.
Body Parameters
Term Input Request (OrderID)
CustomerOrderVersionListRequestName | Description | Type | Additional information |
---|---|---|---|
OrderID |
Returns Customer ID - 11690 |
integer |
None. |
Request Formats
application/json, text/json
Sample:
{ "OrderID": 1 }
application/xml, text/xml
Sample:
<CustomerOrderVersionListRequest xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <OrderID>1</OrderID> </CustomerOrderVersionListRequest>
application/x-www-form-urlencoded
Sample:
Response Information
Response Formats
application/json, text/json
Sample:
[ { "VersionID": 1, "OrderID": 2, "OrderVersionDetailID": 1, "Suffix": 1, "Type": "sample string 3", "Name": "sample string 4", "Quantity": 5.0, "Rate": 6.0, "Total": 7.0, "Balance": 8.0, "Filter Criteria": "sample string 9", "Order Version Details": [ { "VersionID": 1, "OrderVersionDetailID": 2, "ServiceID": 1, "Type": "sample string 3", "Name": "sample string 4", "Quantity": 5.0, "Rate": 6.0, "Total": 7.0, "Balance": 8.0, "Filter Criteria": "sample string 9", "Note": "sample string 10", "AccountingGLID": "sample string 11", "PaymentAccountID": "sample string 12", "InvoiceAmt": 13.0, "Tax": 14.0, "LineSubTotal": 15.0, "TotalAndTax": 16.0, "IsVisible": true, "DepartmentType": { "Id": 1, "Name": "sample string 2", "Sort": 3 } }, { "VersionID": 1, "OrderVersionDetailID": 2, "ServiceID": 1, "Type": "sample string 3", "Name": "sample string 4", "Quantity": 5.0, "Rate": 6.0, "Total": 7.0, "Balance": 8.0, "Filter Criteria": "sample string 9", "Note": "sample string 10", "AccountingGLID": "sample string 11", "PaymentAccountID": "sample string 12", "InvoiceAmt": 13.0, "Tax": 14.0, "LineSubTotal": 15.0, "TotalAndTax": 16.0, "IsVisible": true, "DepartmentType": { "Id": 1, "Name": "sample string 2", "Sort": 3 } } ], "Note": "sample string 10", "AccountingGLID": "sample string 11", "PaymentAccountID": "sample string 12", "InvoiceLineGuid": "sample string 13", "InvoiceAmt": 14.0, "Tax": 15.0, "LineSubTotal": 16.0, "TotalAndTax": 17.0, "OrderVersionAssociatedInvoce": [ { "VersionID": 1, "OrderVersionDetailID": 2, "ServiceID": 1, "OrderID": 3, "InvoicedAmt": 4.0, "InvoiceNumber": "sample string 5", "InvoiceId": 6 }, { "VersionID": 1, "OrderVersionDetailID": 2, "ServiceID": 1, "OrderID": 3, "InvoicedAmt": 4.0, "InvoiceNumber": "sample string 5", "InvoiceId": 6 } ], "IsVisible": true, "DueDate": "sample string 19" }, { "VersionID": 1, "OrderID": 2, "OrderVersionDetailID": 1, "Suffix": 1, "Type": "sample string 3", "Name": "sample string 4", "Quantity": 5.0, "Rate": 6.0, "Total": 7.0, "Balance": 8.0, "Filter Criteria": "sample string 9", "Order Version Details": [ { "VersionID": 1, "OrderVersionDetailID": 2, "ServiceID": 1, "Type": "sample string 3", "Name": "sample string 4", "Quantity": 5.0, "Rate": 6.0, "Total": 7.0, "Balance": 8.0, "Filter Criteria": "sample string 9", "Note": "sample string 10", "AccountingGLID": "sample string 11", "PaymentAccountID": "sample string 12", "InvoiceAmt": 13.0, "Tax": 14.0, "LineSubTotal": 15.0, "TotalAndTax": 16.0, "IsVisible": true, "DepartmentType": { "Id": 1, "Name": "sample string 2", "Sort": 3 } }, { "VersionID": 1, "OrderVersionDetailID": 2, "ServiceID": 1, "Type": "sample string 3", "Name": "sample string 4", "Quantity": 5.0, "Rate": 6.0, "Total": 7.0, "Balance": 8.0, "Filter Criteria": "sample string 9", "Note": "sample string 10", "AccountingGLID": "sample string 11", "PaymentAccountID": "sample string 12", "InvoiceAmt": 13.0, "Tax": 14.0, "LineSubTotal": 15.0, "TotalAndTax": 16.0, "IsVisible": true, "DepartmentType": { "Id": 1, "Name": "sample string 2", "Sort": 3 } } ], "Note": "sample string 10", "AccountingGLID": "sample string 11", "PaymentAccountID": "sample string 12", "InvoiceLineGuid": "sample string 13", "InvoiceAmt": 14.0, "Tax": 15.0, "LineSubTotal": 16.0, "TotalAndTax": 17.0, "OrderVersionAssociatedInvoce": [ { "VersionID": 1, "OrderVersionDetailID": 2, "ServiceID": 1, "OrderID": 3, "InvoicedAmt": 4.0, "InvoiceNumber": "sample string 5", "InvoiceId": 6 }, { "VersionID": 1, "OrderVersionDetailID": 2, "ServiceID": 1, "OrderID": 3, "InvoicedAmt": 4.0, "InvoiceNumber": "sample string 5", "InvoiceId": 6 } ], "IsVisible": true, "DueDate": "sample string 19" } ]
application/xml, text/xml
Sample:
<ArrayOfCustomerOrderVersionListResponse xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <CustomerOrderVersionListResponse> <VersionID>1</VersionID> <OrderID>2</OrderID> <OrderVersionDetailID>1</OrderVersionDetailID> <Suffix>1</Suffix> <Type>sample string 3</Type> <Name>sample string 4</Name> <Quantity>5</Quantity> <Rate>6</Rate> <Total>7</Total> <Balance>8</Balance> <FilterCriteria>sample string 9</FilterCriteria> <OrderVersionDetailList> <OrderVersionDetailList> <VersionID>1</VersionID> <OrderVersionDetailID>2</OrderVersionDetailID> <ServiceID>1</ServiceID> <Type>sample string 3</Type> <Name>sample string 4</Name> <Quantity>5</Quantity> <Rate>6</Rate> <Total>7</Total> <Balance>8</Balance> <FilterCriteria>sample string 9</FilterCriteria> <Note>sample string 10</Note> <AccountingGLID>sample string 11</AccountingGLID> <PaymentAccountID>sample string 12</PaymentAccountID> <InvoiceAmt>13</InvoiceAmt> <Tax>14</Tax> <LineSubTotal>15</LineSubTotal> <TotalAndTax>16</TotalAndTax> <IsVisible>true</IsVisible> <Department> <Id>1</Id> <Name>sample string 2</Name> <Sort>3</Sort> </Department> </OrderVersionDetailList> <OrderVersionDetailList> <VersionID>1</VersionID> <OrderVersionDetailID>2</OrderVersionDetailID> <ServiceID>1</ServiceID> <Type>sample string 3</Type> <Name>sample string 4</Name> <Quantity>5</Quantity> <Rate>6</Rate> <Total>7</Total> <Balance>8</Balance> <FilterCriteria>sample string 9</FilterCriteria> <Note>sample string 10</Note> <AccountingGLID>sample string 11</AccountingGLID> <PaymentAccountID>sample string 12</PaymentAccountID> <InvoiceAmt>13</InvoiceAmt> <Tax>14</Tax> <LineSubTotal>15</LineSubTotal> <TotalAndTax>16</TotalAndTax> <IsVisible>true</IsVisible> <Department> <Id>1</Id> <Name>sample string 2</Name> <Sort>3</Sort> </Department> </OrderVersionDetailList> </OrderVersionDetailList> <Note>sample string 10</Note> <AccountingGLID>sample string 11</AccountingGLID> <PaymentAccountID>sample string 12</PaymentAccountID> <InvoiceLineGuid>sample string 13</InvoiceLineGuid> <InvoiceAmt>14</InvoiceAmt> <Tax>15</Tax> <LineSubTotal>16</LineSubTotal> <TotalAndTax>17</TotalAndTax> <OrderVersionAssociatedInvoce> <OrderVersionAssociatedInvoce> <VersionID>1</VersionID> <OrderVersionDetailID>2</OrderVersionDetailID> <ServiceID>1</ServiceID> <OrderID>3</OrderID> <InvoicedAmt>4</InvoicedAmt> <InvoiceNumber>sample string 5</InvoiceNumber> <InvoiceId>6</InvoiceId> </OrderVersionAssociatedInvoce> <OrderVersionAssociatedInvoce> <VersionID>1</VersionID> <OrderVersionDetailID>2</OrderVersionDetailID> <ServiceID>1</ServiceID> <OrderID>3</OrderID> <InvoicedAmt>4</InvoicedAmt> <InvoiceNumber>sample string 5</InvoiceNumber> <InvoiceId>6</InvoiceId> </OrderVersionAssociatedInvoce> </OrderVersionAssociatedInvoce> <IsVisible>true</IsVisible> <DueDate>sample string 19</DueDate> </CustomerOrderVersionListResponse> <CustomerOrderVersionListResponse> <VersionID>1</VersionID> <OrderID>2</OrderID> <OrderVersionDetailID>1</OrderVersionDetailID> <Suffix>1</Suffix> <Type>sample string 3</Type> <Name>sample string 4</Name> <Quantity>5</Quantity> <Rate>6</Rate> <Total>7</Total> <Balance>8</Balance> <FilterCriteria>sample string 9</FilterCriteria> <OrderVersionDetailList> <OrderVersionDetailList> <VersionID>1</VersionID> <OrderVersionDetailID>2</OrderVersionDetailID> <ServiceID>1</ServiceID> <Type>sample string 3</Type> <Name>sample string 4</Name> <Quantity>5</Quantity> <Rate>6</Rate> <Total>7</Total> <Balance>8</Balance> <FilterCriteria>sample string 9</FilterCriteria> <Note>sample string 10</Note> <AccountingGLID>sample string 11</AccountingGLID> <PaymentAccountID>sample string 12</PaymentAccountID> <InvoiceAmt>13</InvoiceAmt> <Tax>14</Tax> <LineSubTotal>15</LineSubTotal> <TotalAndTax>16</TotalAndTax> <IsVisible>true</IsVisible> <Department> <Id>1</Id> <Name>sample string 2</Name> <Sort>3</Sort> </Department> </OrderVersionDetailList> <OrderVersionDetailList> <VersionID>1</VersionID> <OrderVersionDetailID>2</OrderVersionDetailID> <ServiceID>1</ServiceID> <Type>sample string 3</Type> <Name>sample string 4</Name> <Quantity>5</Quantity> <Rate>6</Rate> <Total>7</Total> <Balance>8</Balance> <FilterCriteria>sample string 9</FilterCriteria> <Note>sample string 10</Note> <AccountingGLID>sample string 11</AccountingGLID> <PaymentAccountID>sample string 12</PaymentAccountID> <InvoiceAmt>13</InvoiceAmt> <Tax>14</Tax> <LineSubTotal>15</LineSubTotal> <TotalAndTax>16</TotalAndTax> <IsVisible>true</IsVisible> <Department> <Id>1</Id> <Name>sample string 2</Name> <Sort>3</Sort> </Department> </OrderVersionDetailList> </OrderVersionDetailList> <Note>sample string 10</Note> <AccountingGLID>sample string 11</AccountingGLID> <PaymentAccountID>sample string 12</PaymentAccountID> <InvoiceLineGuid>sample string 13</InvoiceLineGuid> <InvoiceAmt>14</InvoiceAmt> <Tax>15</Tax> <LineSubTotal>16</LineSubTotal> <TotalAndTax>17</TotalAndTax> <OrderVersionAssociatedInvoce> <OrderVersionAssociatedInvoce> <VersionID>1</VersionID> <OrderVersionDetailID>2</OrderVersionDetailID> <ServiceID>1</ServiceID> <OrderID>3</OrderID> <InvoicedAmt>4</InvoicedAmt> <InvoiceNumber>sample string 5</InvoiceNumber> <InvoiceId>6</InvoiceId> </OrderVersionAssociatedInvoce> <OrderVersionAssociatedInvoce> <VersionID>1</VersionID> <OrderVersionDetailID>2</OrderVersionDetailID> <ServiceID>1</ServiceID> <OrderID>3</OrderID> <InvoicedAmt>4</InvoicedAmt> <InvoiceNumber>sample string 5</InvoiceNumber> <InvoiceId>6</InvoiceId> </OrderVersionAssociatedInvoce> </OrderVersionAssociatedInvoce> <IsVisible>true</IsVisible> <DueDate>sample string 19</DueDate> </CustomerOrderVersionListResponse> </ArrayOfCustomerOrderVersionListResponse>