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Update Bulk SalesOrders

Use this operation to update any of the writable fields of an existing SalesOrders object. The request body must include all writable fields of the existing object as returned in a read response. Writable fields omitted from the request body are set to NULL.

Parameters

Body Params

JSON:

json
SalesOrder details needs to be passed as body parameter,it should be in JSON format.

XML:

string
SalesOrder details needs to be passed as body parameter,it should be in XML format.

Path Params

yourCompany:

string
The Company name need to passed in the base URL.For eg. if you enter xyzcompany name, the url https://{yourCompany}.agiliron.net/agiliron/api-40.php/Bulk-SalesOrder will change to https://xyzcompany.agiliron.net/agiliron/api-40.php/Bulk-SalesOrder

callback_url

string
The callback URL need to passed in the base URL , which means after the code execution this file gets called.For eg. https://abc.php, the url https://{yourCompany}.agiliron.net/agiliron/api-40.php/Bulk-SalesOrder?callback_url=https://abc.php&key=xyzkey
In this case after execution of code the curl call will made on https://abc.php.

sendRecordNo

string
The value as true or false need to passed for this parameter in the base URL.For eg. if you want record number with response then send value as true ,For eg.

Header Params

Accept:

string
Response header need to be passed for eg. application/json or application/xml.

Query Auth

key:

string
API key needs to be passed in this variable.The option to enter API key will appear when you click on Try it button.This will be the first option in AUTHENTICATION block.Default is SET to 0.

Header Auth

apiKey:

string
Dedicated API key needs to be passed in this variable via header.The option to enter API key will appear when you click on Try it button.This will be the second option in AUTHENTICATION block.Default is SET to 0.

Sample Code
NOTE: For SalesOrder Update ,

  • OrderNo field contains channel order id.
  • AgilironOrderNo field contains order no.
  • If AgilironOrderNo is not provided then salesorder update is done on basis of OrderNo i.e. channel order id and if it is provided then salesorder update is done on basis of order no.
  • If AccountId is provided in XML/JSON ,Salesorder will fetch account based on that accountid.
{
	"Orders": {
		"Order": [{
				"OrderNo": 5531,
				"ChannelId": 2563,
				"ChannelName": "Amazon",
				"OrderDate": "01-24-2020 07:08:13",
				"ModifiedDate": "01-24-2020 07:08:13",
				"Subject": "Test New SalesOrder",
				"PotentialName": "New Potential",
				"QuoteName": "15march",
				"AccountId": 156961,
				"AccountName": "Test Account",
				"AccountPhone": 2344452,
				"AccountEmailAddress": "[email protected]",
				"ContactFirstName": "Contact Firstname",
				"ContactLastName": "Contact Lastname",
				"ContactPhone": 56984663,
				"ContactEmailAddress": "[email protected]",
				"BillingName": "Contact Firstname Contact Lastname",
				"BillingStreet": "45623 Clean Drive",
				"BillingCity": "Oakland",
				"BillingState": "CA",
				"BillingZipCode": 94601,
				"BillingCountry": "UnitedStates",
				"ShipToName": "Jane Doe",
				"ShipToPhone": "(415)675-3134",
				"ShipToEmailAddress": "[email protected]",
				"ShippingStreet": "4567DoeCircle",
				"ShippingCity": "SanFrancisco",
				"ShippingState": "CA",
				"ShippingZipCode": 94104,
				"ShippingCountry": "UnitedStates",
				"OrderDiscount": 5.55,
				"OrderDiscountCode": "",
				"SubTotal": 270.43,
				"ShippingCost": 6.75,
				"SalesTaxAuthority": "",
				"SalesTaxes": 24.25,
				"GrandTotal": 301.43,
				"DefaultCurrency": "",
				"ExchangeRate": "",
				"Status": "Created,Paid,",
				"ShippingStatus": "Ready to Pick,",
				"AdditionalFees": 3.45,
				"DefaultPriceBook": "Default",
				"PaymentLineItems": {
					"Payment": [{
							"PaymentMethod": "Cash",
							"PaymentAmount": 9,
							"PaymentDate": "2021-01-19",
							"CheckNumber": "",
							"CheckWriter": "",
							"CreditCardNumber": "",
							"CreditCardType": "",
							"CreditCardOwner": "",
							"CreditCardExpires": "",
							"CreditCardSecurityCode": "",
							"CreditCardAuthorization": "",
							"InvoiceNumber": "",
							"CustomerBankAccount": ""
						},
						{
							"PaymentMethod": "Check",
							"PaymentAmount": 11,
							"PaymentDate": "2021-01-20",
							"CheckNumber": "",
							"CheckWriter": "Test",
							"CreditCardNumber": "",
							"CreditCardType": "",
							"CreditCardOwner": "",
							"CreditCardExpires": "",
							"CreditCardSecurityCode": "",
							"CreditCardAuthorization": "",
							"InvoiceNumber": "",
							"CustomerBankAccount": ""
						}
					]
				},
				"DueDate": "01-24-2020",
				"InvoiceNo": "1881",
				"InvoiceDate": "07-08-2021",
				"CallDate": "01-24-2020",
				"CustomerNo": 23276,
				"AssignedTo": "admin",
				"ExportToQuickbooks": 2,
				"Type": "ASAP",
				"Priority": "Standard",
				"Pending": "Nothing",
				"Salescommission": 30.14,
				"TermsAndConditions": "Prepaid",
				"Description": "Order notes goes here.",
				"Carrier": "USPS",
				"ShippingMethod": "Priority Mail 2-Day",
				"DeliverFrom": "OAK",
				"ShippingDate": "",
				"TrackingNo": "",
				"ActualShippingCost": 23,
				"SpecialHandling": "Special Instructions goes here.",
				"ShipQPriority": "Standard",
				"BackorderHandling": "ShipAsAvailable",
				"PacklistType": "Show Company Details and Logo",
				"AmazonPrimeShipping": "Yes",
				"Cancelled": "No",
				"OnHold": "No",
				"OrdersCustomFields": {
					"CustomField": [{
							"Name": "CustomFied1",
							"Value": "Custom info 1"
						},
						{
							"Name": "CustomFied2",
							"Value": "Custom info 2"
						}
					]
				},
				"OrderDetails": {
					"OD": [{
							"ProductsName": "Test New Product1",
							"ProductCode": "TNP1",
							"MatrixSKUCode": 0,
							"SerialNo": "",
							"ProductNotes": "Product notes goes here.",
							"ProductQty": 2,
							"ProductPrice": 15,
							"ProductDiscount": 0,
							"ProductTotal": 30,
							"LineItemLocation": "OAK",
							"LineItemShippingCarrier": "UPS",
							"LineItemShippingMethod": "UPS Ground",
							"LineItemTrackingNumber": "221133",
							"LineItemShippingCost": "0.00",
							"LineItemShippingDate": "07-08-2021"
						},
						{
							"ProductsName": "Test Matrix Product2",
							"ProductCode": "TMP2",
							"MatrixSKUCode": "13420",
							"SerialNo": "",
							"ProductNotes": "Product notes goes here.",
							"ProductQty": 2,
							"ProductPrice": 5,
							"ProductDiscount": 0,
							"ProductTotal": 10,
							"LineItemLocation": "OAK",
							"LineItemShippingCarrier": "UPS",
							"LineItemShippingMethod": "UPS Ground",
							"LineItemTrackingNumber": "221133",
							"LineItemShippingCost": "0.00",
							"LineItemShippingDate": "07-08-2021"
						}
					]
				}
			},
			{
				"OrderNo": 5532,
				"ChannelId": 2563,
				"ChannelName": "Amazon",
				"OrderDate": "01-24-2020 07:08:13",
				"ModifiedDate": "01-24-2020 07:08:13",
				"Subject": "Test New SalesOrder 2",
				"PotentialName": "New Potential",
				"QuoteName": "15march",
				"AccountId": 156961,
				"AccountName": "Test Account",
				"AccountPhone": 2344452,
				"AccountEmailAddress": "[email protected]",
				"ContactFirstName": "Contact Firstname",
				"ContactLastName": "Contact Lastname",
				"ContactPhone": 56984663,
				"ContactEmailAddress": "[email protected]",
				"BillingName": "Contact Firstname Contact Lastname",
				"BillingStreet": "45623 Clean Drive",
				"BillingCity": "Oakland",
				"BillingState": "CA",
				"BillingZipCode": 94601,
				"BillingCountry": "UnitedStates",
				"ShipToName": "Jane Doe",
				"ShipToPhone": "(415)675-3134",
				"ShipToEmailAddress": "[email protected]",
				"ShippingStreet": "4567DoeCircle",
				"ShippingCity": "SanFrancisco",
				"ShippingState": "CA",
				"ShippingZipCode": 94104,
				"ShippingCountry": "UnitedStates",
				"OrderDiscount": 5.55,
				"OrderDiscountCode": "",
				"SubTotal": 270.43,
				"ShippingCost": 6.75,
				"SalesTaxAuthority": "",
				"SalesTaxes": 24.25,
				"GrandTotal": 301.43,
				"DefaultCurrency": "",
				"ExchangeRate": "",
				"Status": "Created,Paid,",
				"ShippingStatus": "Ready to Pick,",
				"AdditionalFees": 3.45,
				"DefaultPriceBook": "Default",
				"PaymentLineItems": {
					"Payment": [{
							"PaymentMethod": "Cash",
							"PaymentAmount": 9,
							"PaymentDate": "2021-01-19",
							"CheckNumber": "",
							"CheckWriter": "",
							"CreditCardNumber": "",
							"CreditCardType": "",
							"CreditCardOwner": "",
							"CreditCardExpires": "",
							"CreditCardSecurityCode": "",
							"CreditCardAuthorization": "",
							"InvoiceNumber": "",
							"CustomerBankAccount": ""
						},
						{
							"PaymentMethod": "Check",
							"PaymentAmount": 11,
							"PaymentDate": "2021-01-20",
							"CheckNumber": "",
							"CheckWriter": "Test",
							"CreditCardNumber": "",
							"CreditCardType": "",
							"CreditCardOwner": "",
							"CreditCardExpires": "",
							"CreditCardSecurityCode": "",
							"CreditCardAuthorization": "",
							"InvoiceNumber": "",
							"CustomerBankAccount": ""
						}
					]
				},
				"DueDate": "01-24-2020",
				"InvoiceNo": "1881",
				"InvoiceDate": "07-08-2021",
				"CallDate": "01-24-2020",
				"CustomerNo": 23276,
				"AssignedTo": "admin",
				"ExportToQuickbooks": 2,
				"Type": "ASAP",
				"Priority": "Standard",
				"Pending": "Nothing",
				"Salescommission": 30.14,
				"TermsAndConditions": "Prepaid",
				"Description": "Order notes goes here.",
				"Carrier": "USPS",
				"ShippingMethod": "Priority Mail 2-Day",
				"DeliverFrom": "OAK",
				"ShippingDate": "",
				"TrackingNo": "",
				"ActualShippingCost": 23,
				"SpecialHandling": "Special Instructions goes here.",
				"ShipQPriority": "Standard",
				"BackorderHandling": "ShipAsAvailable",
				"PacklistType": "Show Company Details and Logo",
				"AmazonPrimeShipping": "Yes",
				"Cancelled": "No",
				"OnHold": "No",
				"OrdersCustomFields": {
					"CustomField": [{
							"Name": "CustomFied1",
							"Value": "Custom info 1"
						},
						{
							"Name": "CustomFied2",
							"Value": "Custom info 2"
						}
					]
				},
				"OrderDetails": {
					"OD": [{
							"ProductsName": "Test New Product1",
							"ProductCode": "TNP1",
							"MatrixSKUCode": 0,
							"SerialNo": "",
							"ProductNotes": "Product notes goes here.",
							"ProductQty": 2,
							"ProductPrice": 15,
							"ProductDiscount": 0,
							"ProductTotal": 30,
							"LineItemLocation": "OAK",
							"LineItemShippingCarrier": "UPS",
							"LineItemShippingMethod": "UPS Ground",
							"LineItemTrackingNumber": "221133",
							"LineItemShippingCost": "0.00",
							"LineItemShippingDate": "07-08-2021"
						},
						{
							"ProductsName": "Test Matrix Product2",
							"ProductCode": "TMP2",
							"MatrixSKUCode": "13420",
							"SerialNo": "",
							"ProductNotes": "Product notes goes here.",
							"ProductQty": 2,
							"ProductPrice": 5,
							"ProductDiscount": 0,
							"ProductTotal": 10,
							"LineItemLocation": "OAK",
							"LineItemShippingCarrier": "UPS",
							"LineItemShippingMethod": "UPS Ground",
							"LineItemTrackingNumber": "221133",
							"LineItemShippingCost": "0.00",
							"LineItemShippingDate": "07-08-2021"
						}
					]
				}
			}
		]
	}
}
<Orders>
   <Order>
      <OrderNo>5531</OrderNo>
      <AgilironOrderNo>2224</AgilironOrderNo>
      <ChannelId>2563</ChannelId>
      <ChannelName>Amazon</ChannelName>
      <OrderDate>01-24-2020 07:08:13</OrderDate>
      <ModifiedDate>01-24-2020 07:08:13</ModifiedDate>
      <Subject>Test New SalesOrder</Subject>
      <PotentialName>New Potential</PotentialName>
      <QuoteName>15march</QuoteName>
      <AccountId>156961</AccountId>
      <AccountName>Test Account</AccountName>
      <AccountPhone>2344452</AccountPhone>
      <AccountEmailAddress>[email protected]</AccountEmailAddress>
      <ContactFirstName>Contact Firstname</ContactFirstName>
      <ContactLastName>Contact Lastname</ContactLastName>
      <ContactPhone>56984663</ContactPhone>
      <ContactEmailAddress>[email protected]</ContactEmailAddress>
      <BillingName>Contact Firstname Contact Lastname</BillingName>
      <BillingStreet>45623 Clean Drive</BillingStreet>
      <BillingCity>Oakland</BillingCity>
      <BillingState>CA</BillingState>
      <BillingZipCode>94601</BillingZipCode>
      <BillingCountry>UnitedStates</BillingCountry>
      <ShipToName>Jane Doe</ShipToName>
      <ShipToPhone>(415)675-3134</ShipToPhone>
      <ShipToEmailAddress>[email protected]</ShipToEmailAddress>
      <ShippingStreet>4567DoeCircle</ShippingStreet>
      <ShippingCity>SanFrancisco</ShippingCity>
      <ShippingState>CA</ShippingState>
      <ShippingZipCode>94104</ShippingZipCode>
      <ShippingCountry>UnitedStates</ShippingCountry>
      <OrderDiscount>5.55</OrderDiscount>
      <OrderDiscountCode />
      <SubTotal>270.430</SubTotal>
      <ShippingCost>6.750</ShippingCost>
      <SalesTaxAuthority />
      <SalesTaxes>24.250</SalesTaxes>
      <GrandTotal>301.430</GrandTotal>
      <DefaultCurrency />
      <ExchangeRate />
      <Status>Created,Paid,</Status>
      <ShippingStatus>Ready to Pick,</ShippingStatus>
      <AdditionalFees>3.45</AdditionalFees>
      <DefaultPriceBook>Default</DefaultPriceBook>
      <PaymentLineItems>
         <Payment>
            <PaymentMethod>Cash</PaymentMethod>
            <PaymentAmount>9</PaymentAmount>
            <PaymentDate>2021-01-19</PaymentDate>
            <CheckNumber />
            <CheckWriter />
            <CreditCardNumber />
            <CreditCardType />
            <CreditCardOwner />
            <CreditCardExpires />
            <CreditCardSecurityCode />
            <CreditCardAuthorization />
            <InvoiceNumber />
            <CustomerBankAccount />
         </Payment>
         <Payment>
            <PaymentMethod>Check</PaymentMethod>
            <PaymentAmount>11</PaymentAmount>
            <PaymentDate>2021-01-20</PaymentDate>
            <CheckNumber />
            <CheckWriter>Test</CheckWriter>
            <CreditCardNumber />
            <CreditCardType />
            <CreditCardOwner />
            <CreditCardExpires />
            <CreditCardSecurityCode />
            <CreditCardAuthorization />
            <InvoiceNumber />
            <CustomerBankAccount />
         </Payment>
      </PaymentLineItems>
      <DueDate>01-24-2020</DueDate>
      <InvoiceNo>1881</InvoiceNo>
      <InvoiceDate>07-08-2021</InvoiceDate>
      <CallDate>01-24-2020</CallDate>
      <CustomerNo>23276</CustomerNo>
      <AssignedTo>admin</AssignedTo>
      <ExportToQuickbooks>2</ExportToQuickbooks>
      <Type>ASAP</Type>
      <Priority>Standard</Priority>
      <Pending>Nothing</Pending>
      <Salescommission>30.140</Salescommission>
      <TermsAndConditions>Prepaid</TermsAndConditions>
      <Description>Order notes goes here.</Description>
      <Carrier>USPS</Carrier>
      <ShippingMethod>Priority Mail 2-Day</ShippingMethod>
      <DeliverFrom>OAK</DeliverFrom>
      <ShippingDate />
      <TrackingNo />
      <ActualShippingCost>23.00</ActualShippingCost>
      <SpecialHandling>Special Instructions goes here.</SpecialHandling>
      <ShipQPriority>Standard</ShipQPriority>
      <BackorderHandling>ShipAsAvailable</BackorderHandling>
      <PacklistType>Show Company Details and Logo</PacklistType>
      <AmazonPrimeShipping>Yes</AmazonPrimeShipping>
      <Cancelled>No</Cancelled>
      <OnHold>No</OnHold>
      <OrdersCustomFields>
         <CustomField>
            <Name>CustomFied1</Name>
            <Value>Custom info 1</Value>
         </CustomField>
         <CustomField>
            <Name>CustomFied2</Name>
            <Value>Custom info 2</Value>
         </CustomField>
      </OrdersCustomFields>
      <OrderDetails>
         <OD>
            <OrderLineNo>0</OrderLineNo>
            <ProductsName>Test New Product1</ProductsName>
            <ProductCode>TNP1</ProductCode>
            <MatrixSKUCode>0</MatrixSKUCode>
            <SerialNo />
            <ProductNotes>Product notes goes here.</ProductNotes>
            <ProductQty>2</ProductQty>
            <ProductPrice>15</ProductPrice>
            <ProductDiscount>0</ProductDiscount>
            <ProductTotal>30</ProductTotal>
            <LineItemLocation>OAK</LineItemLocation>
            <LineItemShippingCarrier>UPS</LineItemShippingCarrier>
            <LineItemShippingMethod>UPS Ground</LineItemShippingMethod>
            <LineItemTrackingNumber>221133</LineItemTrackingNumber>
            <LineItemShippingCost>0.00</LineItemShippingCost>
            <LineItemShippingDate>07-08-2021</LineItemShippingDate>
         </OD>
         <OD>
            <OrderLineNo>1</OrderLineNo>
            <ProductsName>Test Matrix Product2</ProductsName>
            <ProductCode>TMP2</ProductCode>
            <MatrixSKUCode>13420</MatrixSKUCode>
            <SerialNo />
            <ProductNotes>Product notes goes here.</ProductNotes>
            <ProductQty>2</ProductQty>
            <ProductPrice>5</ProductPrice>
            <ProductDiscount>0</ProductDiscount>
            <ProductTotal>10</ProductTotal>
            <LineItemLocation>OAK</LineItemLocation>
            <LineItemShippingCarrier>UPS</LineItemShippingCarrier>
            <LineItemShippingMethod>UPS Ground</LineItemShippingMethod>
            <LineItemTrackingNumber>221133</LineItemTrackingNumber>
            <LineItemShippingCost>0.00</LineItemShippingCost>
            <LineItemShippingDate>07-08-2021</LineItemShippingDate>
         </OD>
      </OrderDetails>
   </Order>
   <Order>
      <OrderNo>5532</OrderNo>
      <AgilironOrderNo>2224</AgilironOrderNo>
      <ChannelId>2563</ChannelId>
      <ChannelName>Amazon</ChannelName>
      <OrderDate>01-24-2020 07:08:13</OrderDate>
      <ModifiedDate>01-24-2020 07:08:13</ModifiedDate>
      <Subject>Test New SalesOrder 2</Subject>
      <PotentialName>New Potential</PotentialName>
      <QuoteName>15march</QuoteName>
      <AccountId>156961</AccountId>
      <AccountName>Test Account</AccountName>
      <AccountPhone>2344452</AccountPhone>
      <AccountEmailAddress>[email protected]</AccountEmailAddress>
      <ContactFirstName>Contact Firstname</ContactFirstName>
      <ContactLastName>Contact Lastname</ContactLastName>
      <ContactPhone>56984663</ContactPhone>
      <ContactEmailAddress>[email protected]</ContactEmailAddress>
      <BillingName>Contact Firstname Contact Lastname</BillingName>
      <BillingStreet>45623 Clean Drive</BillingStreet>
      <BillingCity>Oakland</BillingCity>
      <BillingState>CA</BillingState>
      <BillingZipCode>94601</BillingZipCode>
      <BillingCountry>UnitedStates</BillingCountry>
      <ShipToName>Jane Doe</ShipToName>
      <ShipToPhone>(415)675-3134</ShipToPhone>
      <ShipToEmailAddress>[email protected]</ShipToEmailAddress>
      <ShippingStreet>4567DoeCircle</ShippingStreet>
      <ShippingCity>SanFrancisco</ShippingCity>
      <ShippingState>CA</ShippingState>
      <ShippingZipCode>94104</ShippingZipCode>
      <ShippingCountry>UnitedStates</ShippingCountry>
      <OrderDiscount>5.55</OrderDiscount>
      <OrderDiscountCode />
      <SubTotal>270.430</SubTotal>
      <ShippingCost>6.750</ShippingCost>
      <SalesTaxAuthority />
      <SalesTaxes>24.250</SalesTaxes>
      <GrandTotal>301.430</GrandTotal>
      <DefaultCurrency />
      <ExchangeRate />
      <Status>Created,Paid,</Status>
      <ShippingStatus>Ready to Pick,</ShippingStatus>
      <AdditionalFees>3.45</AdditionalFees>
      <DefaultPriceBook>Default</DefaultPriceBook>
      <PaymentLineItems>
         <Payment>
            <PaymentMethod>Cash</PaymentMethod>
            <PaymentAmount>9</PaymentAmount>
            <PaymentDate>2021-01-19</PaymentDate>
            <CheckNumber />
            <CheckWriter />
            <CreditCardNumber />
            <CreditCardType />
            <CreditCardOwner />
            <CreditCardExpires />
            <CreditCardSecurityCode />
            <CreditCardAuthorization />
            <InvoiceNumber />
            <CustomerBankAccount />
         </Payment>
         <Payment>
            <PaymentMethod>Check</PaymentMethod>
            <PaymentAmount>11</PaymentAmount>
            <PaymentDate>2021-01-20</PaymentDate>
            <CheckNumber />
            <CheckWriter>Test</CheckWriter>
            <CreditCardNumber />
            <CreditCardType />
            <CreditCardOwner />
            <CreditCardExpires />
            <CreditCardSecurityCode />
            <CreditCardAuthorization />
            <InvoiceNumber />
            <CustomerBankAccount />
         </Payment>
      </PaymentLineItems>
      <DueDate>01-24-2020</DueDate>
      <InvoiceNo>1881</InvoiceNo>
      <InvoiceDate>07-08-2021</InvoiceDate>
      <CallDate>01-24-2020</CallDate>
      <CustomerNo>23276</CustomerNo>
      <AssignedTo>admin</AssignedTo>
      <ExportToQuickbooks>2</ExportToQuickbooks>
      <Type>ASAP</Type>
      <Priority>Standard</Priority>
      <Pending>Nothing</Pending>
      <Salescommission>30.140</Salescommission>
      <TermsAndConditions>Prepaid</TermsAndConditions>
      <Description>Order notes goes here.</Description>
      <Carrier>USPS</Carrier>
      <ShippingMethod>Priority Mail 2-Day</ShippingMethod>
      <DeliverFrom>OAK</DeliverFrom>
      <ShippingDate />
      <TrackingNo />
      <ActualShippingCost>23.00</ActualShippingCost>
      <SpecialHandling>Special Instructions goes here.</SpecialHandling>
      <ShipQPriority>Standard</ShipQPriority>
      <BackorderHandling>ShipAsAvailable</BackorderHandling>
      <PacklistType>Show Company Details and Logo</PacklistType>
      <AmazonPrimeShipping>Yes</AmazonPrimeShipping>
      <Cancelled>No</Cancelled>
      <OnHold>No</OnHold>
      <OrdersCustomFields>
         <CustomField>
            <Name>CustomFied1</Name>
            <Value>Custom info 1</Value>
         </CustomField>
         <CustomField>
            <Name>CustomFied2</Name>
            <Value>Custom info 2</Value>
         </CustomField>
      </OrdersCustomFields>
      <OrderDetails>
         <OD>
            <OrderLineNo>0</OrderLineNo>
            <ProductsName>Test New Product1</ProductsName>
            <ProductCode>TNP1</ProductCode>
            <MatrixSKUCode>0</MatrixSKUCode>
            <SerialNo />
            <ProductNotes>Product notes goes here.</ProductNotes>
            <ProductQty>2</ProductQty>
            <ProductPrice>15</ProductPrice>
            <ProductDiscount>0</ProductDiscount>
            <ProductTotal>30</ProductTotal>
            <LineItemLocation>OAK</LineItemLocation>
            <LineItemShippingCarrier>UPS</LineItemShippingCarrier>
            <LineItemShippingMethod>UPS Ground</LineItemShippingMethod>
            <LineItemTrackingNumber>221133</LineItemTrackingNumber>
            <LineItemShippingCost>0.00</LineItemShippingCost>
            <LineItemShippingDate>07-08-2021</LineItemShippingDate>
         </OD>
         <OD>
            <OrderLineNo>1</OrderLineNo>
            <ProductsName>Test Matrix Product2</ProductsName>
            <ProductCode>TMP2</ProductCode>
            <MatrixSKUCode>13420</MatrixSKUCode>
            <SerialNo />
            <ProductNotes>Product notes goes here.</ProductNotes>
            <ProductQty>2</ProductQty>
            <ProductPrice>5</ProductPrice>
            <ProductDiscount>0</ProductDiscount>
            <ProductTotal>10</ProductTotal>
            <LineItemLocation>OAK</LineItemLocation>
            <LineItemShippingCarrier>UPS</LineItemShippingCarrier>
            <LineItemShippingMethod>UPS Ground</LineItemShippingMethod>
            <LineItemTrackingNumber>221133</LineItemTrackingNumber>
            <LineItemShippingCost>0.00</LineItemShippingCost>
            <LineItemShippingDate>07-08-2021</LineItemShippingDate>
         </OD>
      </OrderDetails>
   </Order>
</Orders>

Sample Response

{
	"MCM": {
		"response": {
			"objectType": "Orders",
			"syncTime": "2021-12-28 00:56:41"
		},
		"parameters": {
			"results": {
				"message": {
					"status": "Success",
					"success_message": " Bulk SalesOrder Update Initiated Successfully. "
				}
			}
		}
	}
}
<MCM>
    <response>
        <objectType>Orders</objectType>
        <syncTime>2021-06-11 04:13:24</syncTime>
    </response>
    <parameters>
        <results>
            <message>
                <status>Success</status>
                <success_message> Bulk SalesOrder Update Initiated Successfully. </success_message>
            </message>
        </results>
    </parameters>
</MCM>

WADL

<application>
  <resources base="https://{yourCompany}.agiliron.net/agiliron/api-40/">
    <resource path="Bulk-SalesOrder">
      <method name="PUT">
        <request>
          <param name="key" type="xsd:string" style="query" required="true" />
          <param name="OrderNo" type="xsd:int" style="body" required="true" />
          <param name="AgilironOrderNo" type="xsd:int" style="body" required="true" />
          <param name="ChannelId" type="xsd:int" style="body" />
          <param name="ChannelName" type="xsd:int" style="body" />
          <param name="OrderDate" type="xsd:dateTime" style="body" />
          <param name="ModifiedDate" type="xsd:dateTime" style="body" />
          <param name="Subject" type="xsd:string" style="body" required="true" />
          <param name="PotentialName" type="xsd:string" style="body" />
          <param name="AccountId" type="xsd:int" style="body"/>
          <param name="AccountName" type="xsd:string" style="body" required="true" />
          <param name="AccountPhone" type="xsd:string" style="body" />
          <param name="AccountEmailAddress" type="xsd:string" style="body" />
          <param name="ContactFirstName" type="xsd:string" style="body" required="true" />
          <param name="ContactLastName" type="xsd:string" style="body" required="true" />
          <param name="ContactPhone" type="xsd:string" style="body" />
          <param name="ContactEmailAddress" type="xsd:string" style="body" />
          <param name="BillingName" type="xsd:string" style="body" />
          <param name="BillingStreet" type="xsd:string" style="body" />
          <param name="BillingCity" type="xsd:string" style="body" />
          <param name="BillingState" type="xsd:string" style="body" />
          <param name="BillingZipCode" type="xsd:string" style="body" />
          <param name="BillingCountry" type="xsd:string" style="body" />
          <param name="ShipToName" type="xsd:string" style="body" />
          <param name="ShipToPhone" type="xsd:string" style="body" />
          <param name="ShipToEmailAddress" type="xsd:string" style="body" />
          <param name="ShippingStreet" type="xsd:string" style="body" />
          <param name="ShippingCity" type="xsd:string" style="body" />
          <param name="ShippingState" type="xsd:string" style="body" />
          <param name="ShippingZipCode" type="xsd:string" style="body" />
          <param name="ShippingCountry" type="xsd:string" style="body" />
          <param name="OrderDiscount" type="xsd:decimal" style="body" />
          <param name="OrderDiscountCode" type="xsd:string" style="body" />
          <param name="SubTotal" type="xsd:decimal" style="body" />
          <param name="ShippingCost" type="xsd:decimal" style="body" />
          <param name="SalesTaxAuthority" type="xsd:string" style="body" />
          <param name="SalesTaxes" type="xsd:decimal" style="body" />
          <param name="GrandTotal" type="xsd:decimal" style="body" />
          <param name="DefaultCurrency" type="xsd:string" style="body" />
          <param name="ExchangeRate" type="xsd:string" style="body" />
          <param name="Status" type="xsd:string" style="body" />
          <param name="ShippingStatus" type="xsd:string" style="body" />
          <param name="AdditionalFees" type="xsd:decimal" style="body" />
          <param name="DefaultPriceBook" type="xsd:string" style="body" />
          <param name="PaymentMethod" type="xsd:string" style="body" />
          <param name="CreditCardType" type="xsd:string" style="body" />
          <param name="CheckNumber" type="xsd:string" style="body" />
          <param name="CreditCardOwner" type="xsd:string" style="body" />
          <param name="CheckWriter" type="xsd:string" style="body" />
          <param name="PaymentAmount" type="xsd:string" style="body" />
          <param name="PaymentDate" type="xsd:date" style="body" />
          <param name="InvoiceNumber" type="xsd:int" style="body" />
          <param name="InvoiceDate" type="xsd:date" style="body" />
          <param name="DueDate" type="xsd:date" style="body" />
          <param name="CallDate" type="xsd:date" style="body" />
          <param name="CustomerNo" type="xsd:int" style="body" />
          <param name="AssignedTo" type="xsd:string" style="body" />
          <param name="ExportToQuickbooks" type="xsd:string" style="body" />
          <param name="Type" type="xsd:string" style="body" />
          <param name="Priority" type="xsd:string" style="body" />
          <param name="Pending" type="xsd:string" style="body" />
          <param name="Salescommission" type="xsd:string" style="body" />
          <param name="TermsAndConditions" type="xsd:string" style="body" />
          <param name="Description" type="xsd:string" style="body" />
          <param name="Carrier" type="xsd:string" style="body" />
          <param name="ShippingMethod" type="xsd:string" style="body" />
          <param name="DeliverFrom" type="xsd:string" style="body" />
          <param name="ShippingDate" type="xsd:date" style="body" />
          <param name="TrackingNo" type="xsd:string" style="body" />
          <param name="ActualShippingCost" type="xsd:decimal" style="body" />
          <param name="SpecialHandling" type="xsd:string" style="body" />
          <param name="ShipQPriority" type="xsd:string" style="body" />
          <param name="BackorderHandling" type="xsd:string" style="body" />
          <param name="Cancelled" type="xsd:string" style="body" />
          <param name="OrderDetails">
            <param name="ProductsName" type="xsd:string" style="body" />
            <param name="ProductCode" type="xsd:string" style="body" required="true"/>
            <param name="MatrixSKUCode" type="xsd:string" style="body" />
            <param name="SerialNo" type="xsd:int" style="body" />
            <param name="ProductNotes" type="xsd:string" style="body"/>
            <param name="ProductQty" type="xsd:int" style="body" required="true"/>
            <param name="ProductPrice" type="xsd:decimal" style="body"/>
            <param name="ProductDiscount" type="xsd:decimal" style="body"/>
            <param name="ProductTotal" type="xsd:decimal" style="body"/>
            <param name="LineItemLocation" type="xsd:string" style="body"/>
            <param name="LineItemShippingCarrier" type="xsd:string" style="body"/>
            <param name="LineItemShippingMethod" type="xsd:string" style="body"/>
            <param name="LineItemTrackingNumber" type="xsd:string" style="body"/>
            <param name="LineItemShippingCost" type="xsd:decimal" style="body"/>
            <param name="LineItemShippingDate" type="xsd:date" style="body"/>
          </param>
        </request>
        <response status="200">
          <representation mediaType="application/xml" element="yn:ResultSet" />
        </response>
        <response status="400">
          <representation mediaType="application/xml" element="ya:Error" />
        </response>
      </method>
    </resource>
  </resources>
</application>

Sample Webhook

<?php
	$url = "https://{your_custom_url}"; //this custom url will be called after the code is executed
	$curlConn = curl_init();
	curl_setopt($curlConn, CURLOPT_CUSTOMREQUEST, "POST");
	curl_setopt($curlConn, CURLOPT_POSTFIELDS,$results); //$results contain the result set
	curl_setopt($curlConn,CURLOPT_URL,$url);
	curl_setopt($curlConn, CURLOPT_SSL_VERIFYHOST, 0);
	curl_setopt($curlConn, CURLOPT_SSL_VERIFYPEER, 0);
	curl_setopt($curlConn, CURLOPT_RETURNTRANSFER, 1);
	$ret = curl_exec($curlConn);
?>
<result>
   <SuccessNumber>1</SuccessNumber>
   <FailureNumber>1</FailureNumber>
   <Success>
      <SalesOrder>
         <OrderNo>123</OrderNo>
         <SalesOrderId>23432</SalesOrderId>
      </SalesOrder>
   </Success>
   <Failure>
      <SalesOrder>
         <OrderNo></OrderNo>
         <Message>Order No cannot be blank</Message>
      </SalesOrder>
   </Failure>
</result>
{
	"result": {
		"SuccessNumber": "1",
		"FailureNumber": "1",
		"Success": {
			"SalesOrder": {
				"OrderNo": "123",
				"SalesOrderId": "23432"
			}
		},
		"Failure": {
			"SalesOrder": {
				"OrderNo": "",
				"Message": "Order No cannot be blank"
			}
		}
	}
}

Updated 21 days ago

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