Send order to its contact by email as pdf
POST
/api-v1/orders/{orderId}/send-by-email
Headers
-
TARGET-ORGANIZATION-ID integer(int32)
ID of organization, for which the operation must be performed
-
WEAL-TOKEN string Required
API token (can be retrieved from account settings)
Path parameters
-
orderId integer Required
orderId
POST /api-v1/orders/{orderId}/send-by-email
curl \
-X POST http://wyzio.app/api-v1/orders/{orderId}/send-by-email \
-H "TARGET-ORGANIZATION-ID: 42" \
-H "WEAL-TOKEN: string"
Response examples (200)
{
"email": "string",
"order": {
"activeSubOrderId": 42,
"activeSubOrderInvoicingDate": "2024-05-04T09:42:00+00:00",
"address": {
"city": "string",
"countryCode2": "string",
"countryId": 42,
"houseNumber": "string",
"id": 42,
"line1": "string",
"line2": "string",
"name": "string",
"position": 42,
"postCode": "string",
"readOnly": true,
"region": {
"code": "string",
"id": 42,
"name": "string"
},
"service": "string",
"toTheAttentionOf": "string"
},
"clientAddressId": 42,
"clientHasVatType": true,
"clientName": "string",
"contactId": 42,
"contactName": "string",
"currencyId": 42,
"department": 42,
"description": "string",
"disbursementDepartmentId": 42,
"expensesDepartmentId": 42,
"fixedAmount": "string",
"hasOnlyPrepaymentsInvoices": true,
"hasProformaInvoice": true,
"id": 42,
"includedArticles": [
{
"amount": "string",
"articleId": 42,
"articleMeasurement": "UNIT",
"articleName": {
"de": "string",
"en": "string",
"fr": "string",
"it": "string"
},
"departmentId": 42,
"description": "string",
"discount": "string",
"id": 42,
"longDescription": "string",
"orderId": 42,
"price": "string",
"shipments": [
{
"articleId": 42,
"articleIdSku": "string",
"articleName": {
"de": "string",
"en": "string",
"fr": "string",
"it": "string"
},
"currencyCode": "string",
"generatedStockMovementId": 42,
"id": 42,
"orderArticleId": 42,
"quantity": "string",
"salesInvoiceLineId": 42,
"shipmentDate": "string",
"totalCost": 42.0
}
],
"status": "SHIPPED",
"tempId": 42,
"totalNet": "string",
"totalPrice": "string",
"vat": "string",
"vatRateId": 42
}
],
"isDisbursementFeeEnabled": true,
"isExpensesEnabled": true,
"isInvoiceGenerated": true,
"isTimesheetsEnabled": true,
"minimumAmountToInvoice": "string",
"name": "string",
"orderElementsLayoutLines": [
{
"children": [
{}
],
"id": 42,
"lineType": "ARTICLE",
"name": "string",
"orderElementId": 42,
"parentId": 42,
"position": 42
}
],
"orderId": "string",
"orderLines": [
{
"amount": "string",
"departmentId": 42,
"description": "string",
"discount": "string",
"id": 42,
"longDescription": "string",
"orderId": 42,
"price": "string",
"saleAccountId": 42,
"saleAccountName": {
"de": "string",
"en": "string",
"fr": "string",
"it": "string"
},
"tempId": 42,
"totalNet": "string",
"totalPrice": "string",
"vat": "string",
"vatRateId": 42
}
],
"orderValidity": "string",
"organizationId": 42,
"ourContactId": 42,
"parentOrderId": 42,
"paymentAccountId": 42,
"periodic": true,
"periodicityConfiguration": {
"dayOfWeek": "MONDAY",
"endDate": "string",
"id": 42,
"invoicingTime": "FIRST_DAY",
"orderId": 42,
"periodicityType": "NONE",
"startDate": "string"
},
"realValidated": true,
"requestedPaymentTerms": "string",
"status": "OFFERED",
"statusHistories": [
{
"date": "string",
"id": 42,
"status": "OFFERED"
}
],
"statusLastChangedDate": "string",
"systemValidated": true,
"tasks": [
{
"children": [
{}
],
"id": 42,
"name": "string",
"parentId": 42,
"position": 42,
"rate": 42.0
}
],
"timesheetsAccountId": 42,
"timesheetsDepartmentId": 42,
"timesheetsDescription": "string",
"timesheetsDiscount": 42.0,
"timesheetsLongDescription": "string",
"timesheetsTotalPrice": "string",
"timesheetsVat": "string",
"timesheetsVatRateId": 42,
"validated": true,
"validatorUserIds": [
42
],
"validatorUserIdsSize": 42,
"vatRateId": 42,
"warnings": "string",
"yourContactId": 42,
"yourReference": "string"
},
"view": {
"activeSubOrderId": 42,
"activeSubOrderInvoicingDate": "2024-05-04T09:42:00+00:00",
"clientAdvancedInvoicingNote": "string",
"clientECorrespondence": true,
"clientEmail": "string",
"clientOrderEmail": "string",
"contactId": 42,
"contactName": "string",
"creatorContactId": 42,
"date": "2024-05-04T09:42:00+00:00",
"description": "string",
"expensesEnabled": true,
"flagsAmount": 42,
"hasProformaInvoice": true,
"hasWarnings": true,
"id": 42,
"inWorkflow": true,
"invoiceGenerated": true,
"isExpensesEnabled": true,
"isInWorkflow": true,
"isInvoiceGenerated": true,
"isPartialPaymentAvailable": true,
"isPeriodic": true,
"isPrePaymentAvailable": true,
"name": "string",
"orderAmount": 42.0,
"orderId": "string",
"organizationId": 42,
"partialPaymentAvailable": true,
"periodic": true,
"prePaymentAvailable": true,
"status": "OFFERED",
"systemValidated": true,
"validated": true,
"warnings": "string",
"workflowPermissions": "string"
}
}