POST v1/Generic/CustomerOrderVersionList

Request Information

URI Parameters

None.

Body Parameters

Name	Description	Type	Additional 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

Name	Type	Additional 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>

POST v1/Generic/CustomerOrderVersionList

Request Information

URI Parameters

Body Parameters

Request Formats

application/json, text/json

application/xml, text/xml

application/x-www-form-urlencoded

Response Information

Resource Description

Response Formats

application/json, text/json

application/xml, text/xml

URI parameters

Headers | Add header

Body

Status

Headers

Body