Update Order
UpdateOrder
This method is used to update certain information on an existing order. It will update ClientOrderNumber for invoice and payment plan orders, and Notes for invoice orders only. Valid fields not set in the request will be set to null.
UpdateOrderRequest
| Field | R | Type | Description |
|---|
| SveaOrderId | * | Long(10) | Unique ID for the created order. Used for any further order webservice requests. |
| OrderType | - | OrderType | See OrderType. Not required for EU-clients. |
| ClientId | * | Long(7) | ID that identifies a client in Svea Payments system. |
| Notes | - | String(200) | Notes from the client to the end customer that will appear on the invoice. Ignored unless OrderType is Invoice. |
| ClientOrderNumber | - | String(32) | Order number from the client’s ordersystem. |
| PeppolId | - | String(55) | ID that identifies the customer for Peppol invoice. |
Output
UpdateOrderResponse
| Field | R | Type | Description |
|---|
| (Empty) | - | - | |