(Quick Reference)

58 Operations (Orders, Pre-orders, Invoices, Delivery notes, Deliveries) - Reference Documentation

Version: 2.1

58.1List

58.2Show

58.3Create

58.4Update

58.5Delete

58 Operations (Orders, Pre-orders, Invoices, Delivery notes, Deliveries)

58.1 List

Service: List operations (orders,pre-orders, invoices ,delivery notes and deliveries)

Description: This web service returns a json list of operations.

URL:

https://BASE_URL/api/VERSION/orders

Method: GET

Parameters:

Pagination parameters:

Name	Description	Type	Required	Possible values
max	Limits the number of resources requested to return.	Integer	no
offset	Tells where to start returning records from the entire set of results.	Integer	no
order	Orders ascending or descending.	Integer	no	asc,desc
sort	Orders the results by the specified field.	String	no

The max parameter is set to 100 by default.

Filters parameters:

Name	Description	Type	Required	Example values
dateCreated_gt	Filters by the resource's creation date time and operator greater than	Date	no	2016-08-15T14:52:48Z
dateCreated_gte	Filters by the resource's creation date time and operator greater than or equal	Date	no
dateCreated_lt	Filters by the resource's creation date time and operator less than	Date	no
dateCreated_lte	Filters by the resource's creation date time and operator less than or equal	Date	no
lastUpdated_gt	Filters by the resource's last-modified date time and operator greater than	Date	no
lastUpdated_gte	Filters by the resource's last-modified date time and operator greater than or equal	Date	no
lastUpdated_lt	Filters by the resource's last-modified date time and operator less than	Date	no
lastUpdated_lte	Filters by the resource's last-modified date time and operator less than or equal	Date	no
operationType	Search by the operation type	String	no	ORDER,PREORDER,INVOICE,DELIVERYNOTE,DELIVERY
reference	Wildcard search by the resource's reference	String	no
employeeReference	Wildcard search by the resource's employee reference	String	no	employeeReference=Ref-6* , employeeReference=ef-6 , employeeReference=ef-6*
customerReference	Wildcard search by the resource's customer reference	String	no	customerReference=Ref-6* , customerReference=ef-6 , customerReference=ef-6*
deliveredByReference	Wildcard search by the resource's deliveredBy employee reference	String	no	deliveredByReference=Ref-6* , deliveredByReference=ef-6 , deliveredByReference=ef-6*

Dates should be formatted as the ISO-8601 format (YYYY-MM-DDTHH:MM:SSZ)

Success Output

Success case: response.status=200

{
  "paging": {
    "total": 702,
    "max": 5,
    "offset": 5,
    "previous": "/api/v1.0/orders?sort=dateCreated&max=5&order=asc&operationType=ORDER&offset=0",
    "next": "/api/v1.0/orders?sort=dateCreated&max=5&order=asc&operationType=ORDER&offset=10"
  },
  "data": [
    {
      "id": 5,
      "operationType": "ORDER",
      "reference": "marie_order_2014_12_20",
      "status": "PAID",
      "latitude": 29.932,
      "longitude": 12.101,
      "checkInDate": null,
      "total": 1572,
      "totalExclTax": 1572,
      "totalDiscounted": 1572,
      "discount": null,
      "taxAmount": null,
      "shippingFee": 7,
      "paymentDate": "2014-12-20T23:00:00Z",
	  "paymentTypeId": 8,
	  "paymentType": {
	    "id": 8,
	    "reference": "CHEQUE",
	    "name": "Cheque",
	    "href": "/api/v1.0/paymentTypes/8"
	  },
      "advanceAmount": null,
   	  "orderPayments": [
	    {
	      "id": 5,
	      "reference": "5_8_2014_12_20",
	      "href": "/api/v1.0/orderPayments/5"
	    }
	  ],
      "dueDate": null,
      "customerReference": "C0959",
      "customer": {
        "id": 5,
        "reference": "C0959",
        "reference2": null,
        "name": "Marie's Jewelry",
        "href": "/api/v1.0/customers/5"
      },
      "currency": "EUR",
      "exchangeRate": 1,
      "employeeReference": "emp-04",
      "user": {
        "id": 4,
        "reference": "emp-04",
        "href": "/api/v1.0/users/4"
      },
      "billingCountry": null,
      "billingCity": null,
      "billingPostalCode": null,
      "billingAddress": null,
      "deliveryStatus": "DELIVERED",
      "deliveryDate": "2014-12-20T23:00:00Z",
      "deliveryComment": null,
      "deliveryCountry": "FR",
      "deliveryCity": "Paris",
      "deliveryPostalCode": null,
      "deliveryAddress": null,
      "orderLines": [
        {
          "id": 5,
          "href": "/api/v1.0/orderDetails/5"
        }
      ],
      "pdfUrl": "https://BASE_URL/entity1-1450169988465/orderPDF/4_marie_order_2014_12_20.pdf",
      "organization": "entity1",
      "dateCreated": "2014-12-20T23:00:00Z",
      "lastUpdated": "2015-08-16T23:00:00Z",
      "deliveredBy": {
        "id": 5,
        "reference": "emp-06",
        "href": "/api/v1.0/users/5"
      },
      "desiredDeliveryDate" : "2015-08-16T23:00:00Z",
      "deliveredOn" : "2015-05-18T21:00:00Z",
      "assignmentDate" : "2015-03-21T23:00:00Z"
    },…
  ]
}

Failure Output

Failure case:response.status = 400

{
  "error": "invalid_param",
  "error_description": "The parameters [dateCreated_gta] you provided are not valid for this request."
}

{
    "error": "invalid_datetime_format",
    "error_description": "Invalid datetime filter (not ISO-8601 formatted): [2016-08-1Z]"
}

Failure case:response.status = 500

{
   "error": "server_error",
   "error_description": "Oops! Something went wrong..."
}

58.2 Show

Service: Show an operation (order, pre-order, invoice, delivery note or delivery)

Description: Returns the requested operation in json format when successful. Returns a json response, describing the failure condition when unsuccessful.

URL:

https://BASE_URL/api/VERSION/orders/{id}

URL with external_id:

https://BASE_URL/api/VERSION/orders/reference/{id}

Method: GET

Parameters:

Name	Description	Type	Required	Example values
id	The ID of the desired operation	Long/String	yes	123

Success Output

Success case: response.status = 200

{
  "id": 5,
  "operationType": "ORDER",
  "reference": "marie_order_2014_12_20",
  "status": "PAID",
  "latitude": 29.932,
  "longitude": 12.101,
  "checkInDate": null,
  "total": 1572,
  "totalExclTax": 1572,
  "totalDiscounted": 1572,
  "discount": null,
  "taxAmount": null,
  "shippingFee": 7,
  "paymentDate": "2014-12-20T23:00:00Z",
  "paymentTypeId": 8,
  "paymentType": {
    "id": 8,
    "reference": "CHEQUE",
    "name": "Cheque",
    "href": "/api/v1.0/paymentTypes/8"
  },
  "advanceAmount": null,
  "orderPayments": [
    {
      "id": 5,
      "reference": "5_8_2014_12_20",
      "href": "/api/v1.0/orderPayments/5"
    }
  ],
  "dueDate": null,
  "customerReference": "C0959",
  "customer": {
    "id": 5,
    "reference": "C0959",
    "reference2": null,
    "name": "Marie's Jewelry",
    "href": "/api/v1.0/customers/5"
  },
  "currency": "EUR",
  "exchangeRate": 1,
  "employeeReference": "emp-04",
  "user": {
    "id": 4,
    "reference": "emp-04",
    "href": "/api/v1.0/users/4"
  },
  "billingCountry": null,
  "billingCity": null,
  "billingPostalCode": null,
  "billingAddress": null,
  "deliveryStatus": "DELIVERED",
  "deliveryDate": "2014-12-20T23:00:00Z",
  "deliveryComment": null,
  "deliveryCountry": "FR",
  "deliveryCity": "Paris",
  "deliveryPostalCode": null,
  "deliveryAddress": null,
  "orderLines": [
    {
      "id": 5,
      "href": "/api/v1.0/orderDetails/5"
    }
  ],
  "pdfUrl": "https://BASE_URL/entity1-1450169988465/orderPDF/4_marie_order_2014_12_20.pdf",
  "organization": "entity1",
  "dateCreated": "2014-12-20T23:00:00Z",
  "lastUpdated": "2014-12-20T23:00:00Z",
  "deliveredBy": {
  	"id": 5,
    "reference": "emp-06",
    "href": "/api/v1.0/users/5"
   },
   "desiredDeliveryDate" : "2015-08-16T23:00:00Z",
   "deliveredOn" : "2015-05-18T21:00:00Z",
   "assignmentDate" : "2015-03-21T23:00:00Z"
}

Failure Output

Failure case:response.status = 400

{
  "error": "invalid_param_type",
  "error_description": "The type of parameter id you provided is not valid for this request."
}

Failure case:response.status = 404

{
  "error": "not_found",
  "error_description": "The order with the id 7065 doesn't exist."
}

58.3 Create

Service: Create an operation (order,pre-order,invoice ,delivery note and delivery)

Description: Returns the created operation in json format when successful. Returns a json response, describing the failure condition when unsuccessful.

URL:

https://BASE_URL/api/VERSION/orders

Method: POST

Request content type: application/x-www-form-urlencoded or multipart/form-data

Parameters:

Name	Description	Type	Required	Example values
reference		String	yes
operationType		String	yes	ORDER,PREORDER,INVOICE,DELIVERYNOTE,DELIVERY
status	ADVANCE status is allowed , only if user can apply partial payment	String	yes	NOT_PAID,ADVANCE,PAID,IN_PROCESS
customerId	The numerical ID of customer	Long/String	yes
userId	The numerical ID of user. By default, it is set to the current connected user	Long/String	no
total		Double	yes
totalExclTax		Double	yes
totalDiscounted		Double	yes
discount	Only if user can apply discount percent	Double	no
taxAmount	This attribute is used for invoice	Double	no
currency	ISO code of configured currency. By default, it is set as the organization currency.	String	no	EUR
exchangeRate	If exchange rate is not provided, it will be set as configured in currencies.	Double	no
pdfFile	PDF size must be lower than 10 MB	pdf	no
deliveryDate	Required if order and isDeliveryDateMandatory is activated	Date	-	2016-08-15T14:52:48Z
deliveryStatus		String	no	PENDING,DELIVERED,REJECTED
dueDate	Used for invoice. If due date is not provided, it will be set as configured in customer form.	Date	no	2016-08-15
latitude		Double	No	12.914
longitude		Double	No	14.99
checkInDate		String	No	2016-04-12T19:30:48Z
billingCountry	ISO country code or a valid country	String	no	FR,France
billingCity		String	no
billingPostalCode		String	no
billingAddress		String	no
deliveryCountry	ISO country code or a valid country	String	no	TN, Tunisia
deliveryCity		String	no
deliveryPostalCode		String	no
deliveryAddress		String	no
deliveredBy	The numerical ID of delivery man	Long/String	yes
desiredDeliveryDate		String	No	2016-04-12T19:30:48Z
deliveredOn		String	No	2016-05-12T19:30:48Z
shippingFee	If shipping fee is not provided, it will be set as configured in employee config.	Double	No	19.5
useExternalId	By default, it is set to false. set it to true if you want to use external ids.	Boolean	no	true , false

latitude and longitude must have a valid value otherwise, they will be considered as null

Delivery parameters are saved only for pre-order and order and delivery operation

A delivery note use the same attributes used for an invoice except those two ; taxAmount and dueDate

deliveredBy parameter is required only for delivery operation

If delivery and billing address parameters are not provided, they will be set as the customer address.

Payments parameter:

Parameter name: orderPayments

Parameter type: a json structure

Payments parameter is mandatory if order status is equal to ADVANCE or PAID

Name	Description	Type	Required	Example values
paymentDate		Date	no	2016-08-15T14:52:48Z
paymentTypeId	The numerical ID of payment type	Integer	no
advanceAmount	Required if status is ADVANCE	Double	no
desiredPaymentDate	Used when payment is by CHEQUE	Date	no	2016-08-15
chequeImage	Name of image parameter to upload. It's used when payment is by CHEQUE	String	yes
bank	The bank name. It's used when payment is by CHEQUE	String	no

Prepayments parameter:

Parameter name: orderPrepayments

Parameter type: a json structure

Prepayments are accepted only if operation type is equal to ORDER

Name	Description	Type	Required	Example values
prepaymentId	The ID of prepayment	Long/String	yes
amountToCredit		Double	yes

Order lines parameter:

Parameter name: orderLines

Parameter type: a json structure

Name	Description	Type	Required	Example values
itemUnitId	The numerical ID of item-unit	Integer	yes
quantity		Integer	yes
type		String	no	REGULAR,GIFT,ASSET
tax		Double	no
discount	Only if user can apply discount	Double	no
customerDiscount		Double	no
finalPrice		Double	yes
unitPrice		Double	yes
comment		String	no
serialNumbers	List of serial numbers id	JSON list	no	[750,711]

Serial numbers parameter is only used in delivery note or invoice operations

Serial numbers should be saved in the stock of the employee's van

Success Output

Success case: response.status=201

{
  "id": 5,
  "operationType": "ORDER",
  "reference": "marie_order_2014_12_20",
  "status": "PAID",
  "latitude": 29.932,
  "longitude": 12.101,
  "checkInDate": null,
  "total": 1572,
  "totalExclTax": 1572,
  "totalDiscounted": 1572,
  "discount": null,
  "taxAmount": null,
  "shippingFee": 7,
  "paymentDate": "2014-12-20T23:00:00Z",
  "paymentTypeId": 8,
  "paymentType": {
    "id": 8,
    "reference": "CHEQUE",
    "name": "Cheque",
    "href": "/api/v1.0/paymentTypes/8"
  },
  "advanceAmount": null,
  "orderPayments": [
    {
      "id": 5,
      "reference": "5_8_2014_12_20",
      "href": "/api/v1.0/orderPayments/5"
    }
  ],
  "orderPrepayments": [
    {
      "id": 252,
      "reference": "L-aa-1505382365189",
      "href": "/valomniav2/api/v2.1/orderPayments/252"
    }
  ],
  "dueDate": null,
  "customerReference": "C0959",
  "customer": {
    "id": 5,
    "reference": "C0959",
    "reference2": null,
    "name": "Marie's Jewelry",
    "href": "/api/v1.0/customers/5"
  },
  "currency": "EUR",
  "exchangeRate": 1,
  "employeeReference": "emp-04",
  "user": {
    "id": 4,
    "reference": "emp-04",
    "href": "/api/v1.0/users/4"
  },
  "billingCountry": null,
  "billingCity": null,
  "billingPostalCode": null,
  "billingAddress": null,
  "deliveryStatus": "DELIVERED",
  "deliveryDate": "2014-12-20T23:00:00Z",
  "deliveryComment": null,
  "deliveryCountry": "FR",
  "deliveryCity": "Paris",
  "deliveryPostalCode": null,
  "deliveryAddress": null,
  "orderLines": [
    {
      "id": 5,
      "href": "/api/v1.0/orderDetails/5"
    }
  ],
  "pdfUrl": "https://BASE_URL/entity1-1450169988465/orderPDF/4_marie_order_2014_12_20.pdf",
  "organization": "entity1",
  "dateCreated": "2014-12-20T23:00:00Z",
  "lastUpdated": "2014-12-20T23:00:00Z",
  "deliveredBy": {
        "id": 5,
        "reference": "emp-06",
        "href": "/api/v1.0/users/5"
   },
   "desiredDeliveryDate" : "2015-08-16T23:00:00Z",
   "deliveredOn" : "2015-05-18T21:00:00Z",
   "assignmentDate" : "2015-03-21T23:00:00Z"
}

Failure Output

Failure case:response.status = 400

{
  "error": "save_failed",
  "error_description": "Failed to save instance."
}

{
  "error": "not_unique",
  "error_description": "reference already used"
}

{
  "error": "invalid_param_type",
  "error_description": "An invalid value was specified for parameter: totalDiscounted (must be positive)"
}

{
  "error": "date_validation_error",
  "error_description": "Failed to add the Order with the reference little_shop_order_1: paymentDate incorrect Date Format"
}

{
  "error": "not_in_list_error",
  "error_description": "Failed to add the Order with the reference little_shop_order_1: operationType can have only these values [ ORDER,PREORDER,INVOICE,DELIVERYNOTE,DELIVERY ]"
}

{
  "error": "not_in_list_error",
  "error_description": "Failed to add the Order with the reference little_shop_order_1: status can have only these values [ NOT_PAID,ADVANCE,PAID,IN_PROCESS ]"
}

{
  "error": "not_in_list_error",
  "error_description": "Failed to Add the Order with the reference little_shop_order_1: type can have only these values [ REGULAR,GIFT ]"
}

{
  "error": "invalid_param_type",
  "error_description": "An invalid value was specified for parameter: quantity (must be an Integer)"
}

{
  "error": "invalid_param_type",
  "error_description": "An invalid value was specified for parameter: unitPrice (must be a Double)"
}

{
  "error": "credit_limit_exceeded",
  "error_description": "The customer credit limit has been exceeded."
}

{
  "error": "can_not_apply_discount",
  "error_description": "The user can not apply discount."
}

{
  "error": "quantity_not_available",
  "error_description": "Quantity should be less than or equal to the available quantity: [[quantity:16944, item:497, unit:1, itemUnit:2]]"
}

{
   "error":"invalid_datetime_format",
   "error_description": "Invalid datetime format for checkInDate it must be in this format : YYYY-MM-DDTHH:MM:SSZ"
}

{
  "error": "invalid_param_type",
  "error_description": "The type of parameter serial number id you provided is not valid for this request."
}

{
  "error": "invalid_serial_number",
  "error_description": "The number of serial codes should be equal to the quantity intended to be sold"
}

{
  "error": "invalid_param_type",
  "error_description": "An invalid value was specified for parameter: exchangeRate (must be a Double)"
}

Failure case:response.status = 404

{
  "error": "not_found",
  "error_description": "The Customer with the id 10 doesn't exist."
}

{
  "error": "not_found",
  "error_description": "The payment type with the id 8000 doesn't exist."
}

{
  "error": "not_found",
  "error_description": "The User with the id 1 doesn't exist."
}

{
  "error": "not_found",
  "error_description": "The User (deliveredBy) with the id 20 doesn't exist."
}

{
  "error": "not_found",
  "error_description": "The serial number with the id 616 doesn't exist."
}

{
  "error": "not_found",
  "error_description": "The currency with name IN doesn't exist."
}

{
  "error": "not_found",
  "error_description": "The currency with name INR is not configured."
}

Failure case:response.status = 500

{
   "error": "server_error",
   "error_description": "Oops! Something went wrong..."
}

58.4 Update

Service: Update an operation

Description: This web service is used for changing operation status, payment details and order delivery details.

URL:

https://BASE_URL/api/VERSION/orders/{id}

URL with external_id:

https://BASE_URL/api/VERSION/orders/reference/{id}

Method: POST

Request content type: application/x-www-form-urlencoded or multipart/form-data

Parameters:

Name	Description	Type	Required	Example values
id	The ID of the desired item	Long/String	yes	123
status	ADVANCE status is allowed , only if user can apply partial payment	String	yes	NOT_PAID,ADVANCE,PAID,IN_PROCESS
deliveryDate	If order and isDeliveryDateMandatory	Date	-	2016-08-15T14:52:48Z
deliveryStatus		String	no	PENDING,DELIVERED,REJECTED

Payments parameter:

Parameter name: orderPayments

Parameter type: a json structure

Payments parameter is mandatory if order status is equal to ADVANCE or PAID

Name	Description	Type	Required	Example values
paymentDate		Date	no	2016-08-15T14:52:48Z
paymentTypeId	The numerical ID of payment type	Integer	no
advanceAmount	Required if status is ADVANCE	Double	no
desiredPaymentDate	Used when payment is by CHEQUE	Date	no	2016-08-15
chequeImage	Name of image parameter to upload. It's used when payment is by CHEQUE	String	no
bank	The bank name. It's used when payment is by CHEQUE	String	no

Example:

orderPayments=[{"paymentReference": "5_8_2014_09_17","paymentDate":"2014-12-20T23:00:00Z","paymentTypeId":8,"chequeImage":checkFile}]

Add checkFile parameter to upload image file

$ curl -i -H "Content-Type: multipart/form-data" -X POST  -F 'checkFile=<@filename>;type=<mime type>' <url>

Prepayments parameter:

Parameter name: orderPayments

Parameter type: a json structure

Prepayments are accepted only if operation type is equal to ORDER

Name	Description	Type	Required	Example values
prepaymentId	The ID of prepayment	Long/String	yes
amountToCredit		Double	yes

Example:

prepaymentPayment=[{"prepaymentId": 524,"amountToCredit":8}]

Success Output

Success case: response.status=200

{
  "id": 5,
  "operationType": "ORDER",
  "reference": "marie_order_2014_12_20",
  "status": "PAID",
  "latitude": 29.932,
  "longitude": 12.101,
  "checkInDate": null,
  "total": 155,
  "totalExclTax": 1572,
  "totalDiscounted": 1572,
  "discount": null,
  "taxAmount": null,
  "shippingFee" : 7,
  "paymentDate": "2014-12-20T23:00:00Z",
  "paymentTypeId": 8,
  "paymentType": {
    "id": 8,
    "reference": "CHEQUE",
    "name": "Cheque",
    "href": "/api/v1.0/paymentTypes/8"
  },
  "advanceAmount": null,
  "orderPayments": [
    {
      "id": 908,
      "reference": "5_8_2014_12_20",
      "href": "/api/v1.0/orderPayments/908"
    }
  ],
  "orderPrepayments": [
    {
      "id": 252,
      "reference": "L-aa-1505382365189",
      "href": "/valomniav2/api/v2.1/orderPayments/252"
    }
  ],
  "dueDate": null,
  "customerReference": "cust_A6",
  "customer": {
    "id": 5,
    "reference": "cust_A6",
    "reference2": null,
    "name": "Marie's Jewelry",
    "href": "/api/v1.0/customers/5"
  },
  "currency": "EUR",
  "exchangeRate": 1,
  "employeeReference": "emp-04",
  "user": {
    "id": 4,
    "reference": "emp-04",
    "href": "/api/v1.0/users/4"
  },
  "billingCountry": null,
  "billingCity": null,
  "billingPostalCode": null,
  "billingAddress": null,
  "deliveryStatus": "DELIVERED",
  "deliveryDate": "2014-12-20T23:00:00Z",
  "deliveryComment": "Delivered on 20/12/2014",
  "deliveryCountry": "FR",
  "deliveryCity": "Paris",
  "deliveryPostalCode": null,
  "deliveryAddress": null,
  "orderLines": [
    {
      "id": 5,
      "href": "/api/v1.0/orderDetails/5"
    }
  ],
  "pdfUrl": "https://BASE_URL/entity1-1450169988465/orderPDF/4_marie_order_2014_12_20.pdf",
  "organization": "entity1",
  "dateCreated": "2014-12-20T23:00:00Z",
  "lastUpdated": "2015-08-16T23:00:00Z",
  "deliveredBy": {
        "id": 5,
        "reference": "emp-06",
        "href": "/api/v1.0/users/5"
   },
   "desiredDeliveryDate" : "2015-08-16T23:00:00Z",
   "deliveredOn" : "2015-05-18T21:00:00Z",
   "assignmentDate" : "2015-03-21T23:00:00Z"
}

Failure Output

Failure case:response.status = 400

{
  "error": "missing_param",
  "error_description": "advanceAmount parameter is missing"
}

{
  "error": "unsupported_file_type",
  "error_description": "image format not supported."
}

{
  "error": "invalid_paid_amount",
  "error_description": "The sum of amounts should be equal to the total."
}

{
  "error": "invalid_advance_amount",
  "error_description": "The sum of advance amounts can not exceed the total amount of the order."
}

Failure case:response.status = 404

{
  "error": "not_found",
  "error_description": "The order with the id 5 doesn't exist."
}

{
  "error": "not_found",
  "error_description": "The payment type with the id 8000 doesn't exist."
}

58.5 Delete

Service: Delete an operation (order,pre-order, invoice or delivery note)

Description: Returns a json response.

URL:

https://BASE_URL/api/VERSION/orders/{id}

URL with external_id:

https://BASE_URL/api/VERSION/orders/reference/{id}

Method: DELETE

Parameters:

Name	Description	Type	Required	Example values
id	The ID of the desired operation	Long/String	yes	123

Success Output

Success case: response.status=200

{
  "success": "true",
  "success_description": "Instance deleted successfully"
}

Failure Output

Failure case:response.status = 400

{
  "error": "delete_failed",
  "error_description": "Failed to delete instance."
}

Failure case:response.status = 404

{
  "error": "not_found",
  "error_description": "The order with the id 706 doesn't exist."
}

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58 Operations (Orders, Pre-orders, Invoices, Delivery notes, Deliveries) - Reference Documentation

Table of Contents

58 Operations (Orders, Pre-orders, Invoices, Delivery notes, Deliveries)

58.1 List

Success Output

Failure Output

58.2 Show

Success Output

Failure Output

58.3 Create

Success Output

Failure Output

58.4 Update

Success Output

Failure Output

58.5 Delete

Success Output

Failure Output

Answers

Appointment

Appointment Categories

Attribute values

Attributes

Authentication

Authority

Check In List

Contacts

Customer Categories

Customer Categories Discount Lists

Customer Categories Price Lists

Customer Categories Tax Lists

Customer Discounts

Customer Employee

Customer Group Promotion Lists

Customer Groups

Customer Groups Assign

Customer Price List

Customer Promo List

Customer Segmentations

Customer Tax List

Customers

Deliveries

Discount lists

Employee Groups

Employee Item Category Assign

Employee WareHouses

Employees

Exchange rates

Item Categories

Item Groups

Item Groups Assign

Item attributes

Item category translation

Item customer groups assign

Item group translation

Item translation

Item units

Items

Loading details

Loadings

Objectives

Operation Prepayments

Operation lines

Operation payments

Operations

Payment types

Prepayment Allocations

Price List

Prices

Promotion inputs

Promotion outputs

Promotions

Question Columns

Question Lines

Question options

Questions

Reasons

Regions

Reports

Return details