Edit

[POST] .../v1/orderfrompartneroperation/edit

Edits operations order from partner. Use this method to update one or more existing item lines in a DocOrderFromPartner customer order before discounts, reservation or state restrictions prevent changes. The request body is a JSON array batch where each item must contain an operation id; optional quantity, price, price2, vat_value and description fields change only the provided values and description is limited to 300 characters. All operations must belong to one DocOrderFromPartner document, the parent document must be locked by the current user and eligible for editing and the caller must have edit permission; null, empty or oversized arrays, missing ids, invalid numeric values, denied access, operations from different documents or document state conflicts are returned as HTTP 200 ErrorResult business errors.

Request Parameters

Name Type Required Description
description String Optional Operation note. Maximum length is 300 characters.
id Int64 Required Order-from-partner operation ID.
price Decimal Optional New discounted item price. When provided, it must be zero or greater and no greater than 99999999999.
price2 Decimal Optional New original item price before discount.
quantity Decimal Optional New ordered item quantity. When provided, it must be greater than zero and no greater than 999999999.
vat_value Decimal Optional New VAT rate value. Use -1 for no VAT.

Request Example

[
  {
    "id": 8501,
    "quantity": 10,
    "price": 14.5,
    "price2": 18,
    "vat_value": 12,
    "description": "Adjusted customer order line"
  }
]

Response Parameters

Name Type Description
ok Boolean Indicates whether the request completed successfully.
result Update Update operation result.

Response Example

{
  "ok": true,
  "result": {
    "row_affected": 1,
    "ids": [
      8501
    ]
  }
}