CreateAcknowledgement

Command, Introduced in version 2.52

POST https://localhost:8001/sv/001.1/api/v1/Sales/FormReports/CreateAcknowledgement

Creates an acknowledgement document.

Returns FormReportData

Required permission

Show customer orders

Properties

Name Type Summary Introduced in
CustomerOrderId Int64 The business key identifier of the customer order.
PrintoutDate DateTimeOffset? The printout date on the acknowledgement document.

  • Current date by default
ShowPrice Boolean? Specifies if the price should be visible on the acknowledgement document.

  • From ShowPriceInAcknowledgement in the CustomerOrder by default
ShowTotalPrice Boolean? Specifies if the total price should be visible on the acknowledgement document.

  • From ShowTotalInAcknowledgement in the CustomerOrder by default
QuantityToDisplayInFormReport Int32 Specifies if ordered- or rest- quantity should be displayed on the acknowledgement document.

  • OrderedQuantity: 0
  • RestQuantity: 1

  • Mandatory
FormReportConfigurationId Int64? The business key identifier of the form report configuration to apply for the acknowledgement document.
IncludeExternalDocuments Boolean Specifies if external documents should be included with the acknowledgement document.

  • Mandatory

Example

{
  "CustomerOrderId": 0,
  "PrintoutDate": null,
  "ShowPrice": null,
  "ShowTotalPrice": null,
  "QuantityToDisplayInFormReport": 0,
  "FormReportConfigurationId": null,
  "IncludeExternalDocuments": false
}