JiwaAPI

LandedCostShipmentLinePATCHRequest

The following routes are available for this service:
PATCH	/Shipments/{ShipmentID}/Lines/{LineID}	Updates a line for a shipment.

**LandedCostShipmentLinePATCHRequest** Parameters:
Name	Parameter	Data Type	Required	Description
ShipmentID	path	string	No
LineID	path	string	No

**ShipmentLine** Parameters:
Name	Parameter	Data Type	Required
LineID	form	string	No
ItemNo	form	int?	No
InventoryID	form	string	No
InventoryPartNo	form	string	No
InventoryDescription	form	string	No
CreditorID	form	string	No
CreditorAccountNo	form	string	No
CreditorName	form	string	No
SHInvoicesRecID	form	string	No
SHInvoicesInvoiceNo	form	string	No
PurchaseOrderLineID	form	string	No
PurchaseOrderLineOrderLineNo	form	string	No
PurchaseOrderLineOrderID	form	string	No
PurchaseOrderLineOrderNo	form	string	No
PurchaseOrderLineQuantity	form	string	No
PurchaseOrderLineQuantityDelivered	form	string	No
QuantityOrdered	form	decimal?	No
QuantityThisShipment	form	decimal?	No
OrderedCost	form	decimal?	No
FXOrderedCost	form	decimal?	No
UnitCostExTax	form	decimal?	No
FXRate	form	decimal?	No
FXUnitCostExTax	form	decimal?	No
TaxRate	form	TaxRate	No
TaxAmount	form	decimal?	No
UnitCostIncTax	form	decimal?	No
LineTotalExTax	form	decimal?	No
LineTotalIncTax	form	decimal?	No
FXLineTotalExTax	form	decimal?	No
LandedCostLineTotal	form	decimal?	No
LandedCost	form	decimal?	No

**TaxRate** Parameters:
Name	Parameter	Data Type	Required
RecID	form	string	No
TaxID	form	string	No
Description	form	string	No
GSTTaxGroup	form	TaxRateTypes?	No
Rate	form	decimal?	No
IsDefaultRate	form	bool?	No
BASCode	form	decimal?	No
IsDefaultRateInGroup	form	bool?	No
IsEnabled	form	bool?	No
LedgerAccount	form	Account	No

**Account** Parameters:
Name	Parameter	Data Type	Required
LedgerID	form	string	No
AccountNo	form	string	No
Description	form	string	No

**ShipmentLine** Parameters:
Name	Parameter	Data Type	Required
LineID	form	string	No
ItemNo	form	int?	No
InventoryID	form	string	No
InventoryPartNo	form	string	No
InventoryDescription	form	string	No
CreditorID	form	string	No
CreditorAccountNo	form	string	No
CreditorName	form	string	No
SHInvoicesRecID	form	string	No
SHInvoicesInvoiceNo	form	string	No
PurchaseOrderLineID	form	string	No
PurchaseOrderLineOrderLineNo	form	string	No
PurchaseOrderLineOrderID	form	string	No
PurchaseOrderLineOrderNo	form	string	No
PurchaseOrderLineQuantity	form	string	No
PurchaseOrderLineQuantityDelivered	form	string	No
QuantityOrdered	form	decimal?	No
QuantityThisShipment	form	decimal?	No
OrderedCost	form	decimal?	No
FXOrderedCost	form	decimal?	No
UnitCostExTax	form	decimal?	No
FXRate	form	decimal?	No
FXUnitCostExTax	form	decimal?	No
TaxRate	form	TaxRate	No
TaxAmount	form	decimal?	No
UnitCostIncTax	form	decimal?	No
LineTotalExTax	form	decimal?	No
LineTotalIncTax	form	decimal?	No
FXLineTotalExTax	form	decimal?	No
LandedCostLineTotal	form	decimal?	No
LandedCost	form	decimal?	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

PATCH /Shipments/{ShipmentID}/Lines/{LineID} HTTP/1.1 
Host: api.jiwa.com.au 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"ShipmentID":"String","LineID":"String","ItemNo":0,"InventoryID":"String","InventoryPartNo":"String","InventoryDescription":"String","CreditorID":"String","CreditorAccountNo":"String","CreditorName":"String","SHInvoicesRecID":"String","SHInvoicesInvoiceNo":"String","PurchaseOrderLineID":"String","PurchaseOrderLineOrderLineNo":"String","PurchaseOrderLineOrderID":"String","PurchaseOrderLineOrderNo":"String","PurchaseOrderLineQuantity":"String","PurchaseOrderLineQuantityDelivered":"String","QuantityOrdered":0,"QuantityThisShipment":0,"OrderedCost":0,"FXOrderedCost":0,"UnitCostExTax":0,"FXRate":0,"FXUnitCostExTax":0,"TaxRate":{"RecID":"String","TaxID":"String","Description":"String","GSTTaxGroup":"WST","Rate":0,"IsDefaultRate":false,"BASCode":0,"IsDefaultRateInGroup":false,"IsEnabled":false,"LedgerAccount":{"LedgerID":"String","AccountNo":"String","Description":"String"}},"TaxAmount":0,"UnitCostIncTax":0,"LineTotalExTax":0,"LineTotalIncTax":0,"FXLineTotalExTax":0,"LandedCostLineTotal":0,"LandedCost":0}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"LineID":"String","ItemNo":0,"InventoryID":"String","InventoryPartNo":"String","InventoryDescription":"String","CreditorID":"String","CreditorAccountNo":"String","CreditorName":"String","SHInvoicesRecID":"String","SHInvoicesInvoiceNo":"String","PurchaseOrderLineID":"String","PurchaseOrderLineOrderLineNo":"String","PurchaseOrderLineOrderID":"String","PurchaseOrderLineOrderNo":"String","PurchaseOrderLineQuantity":"String","PurchaseOrderLineQuantityDelivered":"String","QuantityOrdered":0,"QuantityThisShipment":0,"OrderedCost":0,"FXOrderedCost":0,"UnitCostExTax":0,"FXRate":0,"FXUnitCostExTax":0,"TaxRate":{"RecID":"String","TaxID":"String","Description":"String","GSTTaxGroup":"WST","Rate":0,"IsDefaultRate":false,"BASCode":0,"IsDefaultRateInGroup":false,"IsEnabled":false,"LedgerAccount":{"LedgerID":"String","AccountNo":"String","Description":"String"}},"TaxAmount":0,"UnitCostIncTax":0,"LineTotalExTax":0,"LineTotalIncTax":0,"FXLineTotalExTax":0,"LandedCostLineTotal":0,"LandedCost":0}