Fields

[Internal] Update field

patch/api/fields/{field_id}

Request

  • Base URL: https://api.typless.com (the document declares no server; this is the origin it was published from)
  • URL: https://api.typless.com/api/fields/{field_id}
  • Auth: none declared

Path parameters

field_idstring uuid required

Request body

display_namestring required
descriptionstring required
extractableboolean required
field_type'AUTHOR' | 'STRING' | 'VAT_ID' | 'CURRENCY' | 'DATE' | 'NUMBER' | 'BOOLEAN' | 'SELECT' | 'CONSTANT' | 'MULTISELECT' | 'DATETIME' | 'UUID' | 'TAG' required
requiredboolean
uniqueboolean
default_valuestring
multiple_valuesboolean
preset'SUPPLIER_NAME' | 'BUYER_NAME' | 'SUPPLIER_VAT_ID' | 'BUYER_VAT_ID' | 'SUPPLIER_EMAIL' | 'BUYER_EMAIL' | 'INVOICE_NUMBER' | 'INVOICE_DATE' | 'PAYMENT_DUE_DATE' | 'SERVICE_DATE' | 'RECEIVED_AT_DATE' | 'TOTAL_AMOUNT' | 'NET_AMOUNT' | 'VAT_AMOUNT' | 'CURRENCY' | 'PAYMENT_REFERENCE' | 'IBAN' | 'PURCHASING_ORDER' | 'DELIVERY_NOTE' | 'PAYMENT_PURPOSE_CODE' | 'DISCOUNT_PERCENTAGE' | 'DISCOUNT_NET_AMOUNT' | 'DISCOUNT_TOTAL_AMOUNT' | 'SUPPLIER_COUNTRY_CODE' | 'BUYER_COUNTRY_CODE' | 'DOCUMENT_DATE' | 'DOCUMENT_NUMBER' | 'RECEIPT_TYPE' | 'DELIVERY_NUMBER' | 'PACKING_LIST_NUMBER' | 'ACCOUNT_NUMBER' | 'START_BALANCE' | 'END_BALANCE' | 'CONTRACT_PARTY_1' | 'CONTRACT_PARTY_2' | 'CONTRACT_PARTY_1_SIGNEE' | 'CONTRACT_PARTY_2_SIGNEE' | 'CONTRACT_TITLE' | 'CONTRACT_SUMMARY' | 'TRANSPORTER_NAME' | 'TRANSPORTER_VAT_ID' | 'DOCUMENT_ANNEXES' | 'CONTENT_DESCRIPTION' | 'SENDER_INSTRUCTIONS' | 'TRANSPORT_COSTS_PAYER' | 'OTHER_TRANSPORTERS' | 'TRANSPORTER_COMMENTS' | 'CUSTOMS_NUMBER' | 'GROSS_WEIGHT' | 'GROSS_VOLUME' | 'ADDITIONAL_CONVENTIONS' | 'ADDRESS_STREET_NAME' | 'ADDRESS_STREET_NUMBER' | 'ADDRESS_CITY' | 'ADDRESS_POSTAL_CODE' | 'ADDRESS_COUNTRY' | 'LINE_ITEM_DESCRIPTION' | 'LINE_ITEM_IDENTIFICATION_CODE' | 'LINE_ITEM_BUYER_IDENTIFICATION_CODE' | 'LINE_ITEM_SERIES_NUMBER' | 'LINE_ITEM_QUANTITY' | 'LINE_ITEM_UNIT' | 'LINE_ITEM_UNIT_NET' | 'LINE_ITEM_UNIT_VAT' | 'LINE_ITEM_UNIT_TOTAL' | 'LINE_ITEM_NET_AMOUNT' | 'LINE_ITEM_VAT_AMOUNT' | 'LINE_ITEM_TOTAL_AMOUNT' | 'LINE_ITEM_DISCOUNT_NET_AMOUNT' | 'LINE_ITEM_DISCOUNT_TOTAL_AMOUNT' | 'LINE_ITEM_DISCOUNT_PERCENTAGE' | 'LINE_ITEM_VAT_RATE' | 'LINE_ITEM_ORDER_DOCUMENT_NUMBER' | 'LINE_ITEM_TRANSACTION_DATE' | 'LINE_ITEM_TRANSACTION_TYPE'

Response

Successful Response

display_namestring required
descriptionstring required
extractableboolean required
field_type'AUTHOR' | 'STRING' | 'VAT_ID' | 'CURRENCY' | 'DATE' | 'NUMBER' | 'BOOLEAN' | 'SELECT' | 'CONSTANT' | 'MULTISELECT' | 'DATETIME' | 'UUID' | 'TAG' required
requiredboolean
uniqueboolean
default_valuestring
multiple_valuesboolean
preset'SUPPLIER_NAME' | 'BUYER_NAME' | 'SUPPLIER_VAT_ID' | 'BUYER_VAT_ID' | 'SUPPLIER_EMAIL' | 'BUYER_EMAIL' | 'INVOICE_NUMBER' | 'INVOICE_DATE' | 'PAYMENT_DUE_DATE' | 'SERVICE_DATE' | 'RECEIVED_AT_DATE' | 'TOTAL_AMOUNT' | 'NET_AMOUNT' | 'VAT_AMOUNT' | 'CURRENCY' | 'PAYMENT_REFERENCE' | 'IBAN' | 'PURCHASING_ORDER' | 'DELIVERY_NOTE' | 'PAYMENT_PURPOSE_CODE' | 'DISCOUNT_PERCENTAGE' | 'DISCOUNT_NET_AMOUNT' | 'DISCOUNT_TOTAL_AMOUNT' | 'SUPPLIER_COUNTRY_CODE' | 'BUYER_COUNTRY_CODE' | 'DOCUMENT_DATE' | 'DOCUMENT_NUMBER' | 'RECEIPT_TYPE' | 'DELIVERY_NUMBER' | 'PACKING_LIST_NUMBER' | 'ACCOUNT_NUMBER' | 'START_BALANCE' | 'END_BALANCE' | 'CONTRACT_PARTY_1' | 'CONTRACT_PARTY_2' | 'CONTRACT_PARTY_1_SIGNEE' | 'CONTRACT_PARTY_2_SIGNEE' | 'CONTRACT_TITLE' | 'CONTRACT_SUMMARY' | 'TRANSPORTER_NAME' | 'TRANSPORTER_VAT_ID' | 'DOCUMENT_ANNEXES' | 'CONTENT_DESCRIPTION' | 'SENDER_INSTRUCTIONS' | 'TRANSPORT_COSTS_PAYER' | 'OTHER_TRANSPORTERS' | 'TRANSPORTER_COMMENTS' | 'CUSTOMS_NUMBER' | 'GROSS_WEIGHT' | 'GROSS_VOLUME' | 'ADDITIONAL_CONVENTIONS' | 'ADDRESS_STREET_NAME' | 'ADDRESS_STREET_NUMBER' | 'ADDRESS_CITY' | 'ADDRESS_POSTAL_CODE' | 'ADDRESS_COUNTRY' | 'LINE_ITEM_DESCRIPTION' | 'LINE_ITEM_IDENTIFICATION_CODE' | 'LINE_ITEM_BUYER_IDENTIFICATION_CODE' | 'LINE_ITEM_SERIES_NUMBER' | 'LINE_ITEM_QUANTITY' | 'LINE_ITEM_UNIT' | 'LINE_ITEM_UNIT_NET' | 'LINE_ITEM_UNIT_VAT' | 'LINE_ITEM_UNIT_TOTAL' | 'LINE_ITEM_NET_AMOUNT' | 'LINE_ITEM_VAT_AMOUNT' | 'LINE_ITEM_TOTAL_AMOUNT' | 'LINE_ITEM_DISCOUNT_NET_AMOUNT' | 'LINE_ITEM_DISCOUNT_TOTAL_AMOUNT' | 'LINE_ITEM_DISCOUNT_PERCENTAGE' | 'LINE_ITEM_VAT_RATE' | 'LINE_ITEM_ORDER_DOCUMENT_NUMBER' | 'LINE_ITEM_TRANSACTION_DATE' | 'LINE_ITEM_TRANSACTION_TYPE'
namestring required
aggregate_idstring uuid nullable required
tenant_idstring uuid nullable required
created_atstring date-time required

Changes

No recorded changes to this operation across all 1 revision of this API.