Update Order Rows
UpdateOrderRows
This method updates order rows in an existing order in the Svea Payments system. The original order rows are updated with the corresponding NumberedOrderRow based on the RowNumber field. If the new order amount exceeds the remaining amount on the order, a new credit check is made.
UpdateOrderRowsRequest
| 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 the Svea Payments system. |
| UpdatedOrderRows | * | Array of NumberedOrderRow | Order rows for an order. See NumberedOrderRow. |
Output
UpdateOrderRowsResponse
| Field | R | Type | Description |
|---|
| (Empty) | - | - | |
Structures
NumberedOrderRow (Inherits from OrderRow)
| Field | U | R | Type | Description |
|---|
| CreditInvoiceId | - | - | Nullable of Long(10) | Reference to credit invoice if OrderType is Invoice. |
| InvoiceId | - | - | Nullable of Long(10) | Reference to Invoice if OrderType is Invoice. |
| RowNumber | * | - | Long(4) | |
| Status | - | - | OrderRowStatus | This is returned by the Svea Payments system and should not be populated in UpdateOrderRowsRequest. |