POST v1/Generic/CustomerOrderVersionEstPostageList

Request Information

URI Parameters

None.

Body Parameters

CustomerOrderVersionListRequest
NameDescriptionTypeAdditional information
OrderID

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:

Failed to generate the sample for media type 'application/x-www-form-urlencoded'. Cannot use formatter 'JQueryMvcFormUrlEncodedFormatter' to write type 'CustomerOrderVersionListRequest'.

Response Information

Resource Description

Collection of CustomerOrderVersionListResponse
NameDescriptionTypeAdditional information
VersionID

integer

None.

OrderID

integer

None.

OrderVersionDetailID

integer

None.

Suffix

integer

None.

Type

string

None.

Name

string

None.

Quantity

decimal number

None.

Rate

decimal number

None.

Total

decimal number

None.

Balance

decimal number

None.

Filter Criteria

string

None.

Order Version Details

Collection of OrderVersionDetailList

None.

Note

string

None.

AccountingGLID

string

None.

PaymentAccountID

string

None.

InvoiceLineGuid

string

None.

InvoiceAmt

decimal number

None.

Tax

decimal number

None.

LineSubTotal

decimal number

None.

TotalAndTax

decimal number

None.

OrderVersionAssociatedInvoce

Collection of OrderVersionAssociatedInvoce

None.

IsVisible

boolean

None.

DueDate

string

None.

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,
        "InvoiceIsDraft": true
      },
      {
        "VersionID": 1,
        "OrderVersionDetailID": 2,
        "ServiceID": 1,
        "OrderID": 3,
        "InvoicedAmt": 4.0,
        "InvoiceNumber": "sample string 5",
        "InvoiceId": 6,
        "InvoiceIsDraft": true
      }
    ],
    "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,
        "InvoiceIsDraft": true
      },
      {
        "VersionID": 1,
        "OrderVersionDetailID": 2,
        "ServiceID": 1,
        "OrderID": 3,
        "InvoicedAmt": 4.0,
        "InvoiceNumber": "sample string 5",
        "InvoiceId": 6,
        "InvoiceIsDraft": true
      }
    ],
    "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>
        <InvoiceIsDraft>true</InvoiceIsDraft>
      </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>
        <InvoiceIsDraft>true</InvoiceIsDraft>
      </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>
        <InvoiceIsDraft>true</InvoiceIsDraft>
      </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>
        <InvoiceIsDraft>true</InvoiceIsDraft>
      </OrderVersionAssociatedInvoce>
    </OrderVersionAssociatedInvoce>
    <IsVisible>true</IsVisible>
    <DueDate>sample string 19</DueDate>
  </CustomerOrderVersionListResponse>
</ArrayOfCustomerOrderVersionListResponse>