Docs
Update Order Document
PUT /Orders/{orderId}/documents/{documentId}
PUT
/Orders/{orderId}/documents/{documentId}Overwrites a quote or invoice's pricing level, entered subtotal, vendor, file, received date and adjustments, so send every field. The document's type cannot be changed. The document id comes from Orders_GetOrder.
Path Parameters
| Field | Type | Required | Description |
|---|---|---|---|
| orderId | uuid | Required | |
| documentId | uuid | Required |
Request Body
| Field | Type | Required | Description |
|---|---|---|---|
| pricingLevel | string | Optional | |
| sourceCollaboratorRecordId | uuid | Optional | |
| subtotal | number | Optional | |
| fileId | uuid | Optional | |
| receivedDate | date-time | Optional | |
| adjustments | UpdateOrderDocumentRequestAdjustment[] | Optional |
UpdateOrderDocumentRequestAdjustment
| Field | Type | Description |
|---|---|---|
| type | string| null | |
| label | string| null | |
| amount | number |