WEweclapp
approvalRule

PUT /approvalRule/id/{id}

Changed on

update approvalRule

Request

Path parameters

idstring required

Query parameters

dryRunboolean

Request body

idstring
versionstring
activeboolean
conditionAmountstring number
conditionType'HEADER_DISCOUNT_FROM' | 'HEADER_SURCHARGE_FROM' | 'ITEM_DISCOUNT_FROM' | 'MARGIN_AMOUNT_FROM' | 'MARGIN_PERCENTAGE_FROM' | 'TOTAL_GROSS_AMOUNT_FROM' | 'TOTAL_NET_AMOUNT_FROM'
createdDateinteger
event'PURCHASE_INVOICE_CHECKED' | 'PURCHASE_INVOICE_ENTRY_COMPLETED' | 'PURCHASE_INVOICE_OPEN_ITEM_CREATED' | 'PURCHASE_INVOICE_VERIFICATION_STARTED' | 'PURCHASE_ORDER_CONFIRMED' | 'PURCHASE_ORDER_DOCUMENTS_PRINTED' | 'PURCHASE_ORDER_ENTRY_COMPLETED' | 'QUOTATION_ENTRY_COMPLETED' | 'SALES_ORDER_ORDER_CONFIRMATION_PRINTED' required
lastModifiedDateinteger
namestring
requesterGroupIdstring
requesterPersonIdstring

Response

approvalRule update response

idstring
versionstring
activeboolean
conditionAmountstring number
conditionType'HEADER_DISCOUNT_FROM' | 'HEADER_SURCHARGE_FROM' | 'ITEM_DISCOUNT_FROM' | 'MARGIN_AMOUNT_FROM' | 'MARGIN_PERCENTAGE_FROM' | 'TOTAL_GROSS_AMOUNT_FROM' | 'TOTAL_NET_AMOUNT_FROM'
createdDateinteger
event'PURCHASE_INVOICE_CHECKED' | 'PURCHASE_INVOICE_ENTRY_COMPLETED' | 'PURCHASE_INVOICE_OPEN_ITEM_CREATED' | 'PURCHASE_INVOICE_VERIFICATION_STARTED' | 'PURCHASE_ORDER_CONFIRMED' | 'PURCHASE_ORDER_DOCUMENTS_PRINTED' | 'PURCHASE_ORDER_ENTRY_COMPLETED' | 'QUOTATION_ENTRY_COMPLETED' | 'SALES_ORDER_ORDER_CONFIRMATION_PRINTED' required
lastModifiedDateinteger
namestring
requesterGroupIdstring
requesterPersonIdstring

Changes