Orders
Can be used when an orderId can be both a SalesOrder and a Subscription and any version. Response body will be either a SalesOrderResponse or a SubscriptionResponse.
GET /Orders/{id} HTTP/1.1
Host: api.younium.com
Authorization: Bearer YOUR_OAUTH2_TOKEN
Accept: */*
No content
Get any version of a subscription or a sales order Charge.
GET /Orders/Charges/{id} HTTP/1.1
Host: api.younium.com
Authorization: Bearer YOUR_OAUTH2_TOKEN
Accept: */*
{
"id": "123e4567-e89b-12d3-a456-426614174000",
"chargeNumber": "OPC-000001",
"version": 1,
"isLastVersion": true,
"name": "text",
"chargeType": "OneOff",
"priceModel": "Flat",
"effectiveStartDate": "2025-06-23T08:58:39.260Z",
"effectiveEndDate": "2025-06-23T08:58:39.260Z",
"quantity": 1,
"unitCode": "text",
"startOn": "AlignToSubscription",
"endOn": "AlignToSubscription",
"chargedThroughDate": "2025-06-23T08:58:39.260Z",
"lastRenewalDate": "2025-06-23T08:58:39.260Z",
"lastPriceAdjustmentDate": "2025-06-23T08:58:39.260Z",
"pricePeriod": "Monthly",
"usageRating": "Sum",
"revenueRecognitionRule": "text",
"billingDay": "None",
"specificBillingDay": 1,
"billingPeriod": "Monthly",
"billingTiming": "InAdvance",
"periodAlignment": "None",
"alignmentDate": "2025-06-23T08:58:39.260Z",
"taxTemplate": "text",
"taxIncluded": true,
"createInvoiceLinesPerTier": true,
"estimatedUsage": 1,
"estimatedQuantity": 1,
"remainingQuantity": 1,
"orderedQuantity": 1,
"remarks": "text",
"accountsReceivableAccount": "text",
"deferredRevenueAccount": "text",
"recognizedRevenueAccount": "text",
"changeState": "NotChanged",
"displayPrice": 1,
"customFields": {
"ANY_ADDITIONAL_PROPERTY": "anything"
},
"priceDetails": [
{
"tier": 1,
"price": 1,
"listPrice": 1,
"description": "text",
"fromQuantity": 1,
"toQuantity": 1,
"priceBase": "Flat",
"lineDiscountPercent": 1,
"lineDiscountAmount": 1
}
],
"recurringMonthlyAmount": 1,
"recurringMonthlyAmountBase": 1,
"features": [
{
"code": "text",
"description": "text"
}
],
"orderDiscounts": [
{
"orderDiscountId": "123e4567-e89b-12d3-a456-426614174000",
"chargeId": "123e4567-e89b-12d3-a456-426614174000"
}
],
"externalERPId": "text",
"externalCRMId": "text",
"cmrr": {
"amount": 1,
"currencyCode": "text",
"currencyConversionDate": "2025-06-23T08:58:39.260Z",
"baseCurrencyAmount": 1,
"baseCurrencyCode": "text"
},
"acv": {
"amount": 1,
"currencyCode": "text",
"currencyConversionDate": "2025-06-23T08:58:39.260Z",
"baseCurrencyAmount": 1,
"baseCurrencyCode": "text"
},
"tcv": {
"amount": 1,
"currencyCode": "text",
"currencyConversionDate": "2025-06-23T08:58:39.260Z",
"baseCurrencyAmount": 1,
"baseCurrencyCode": "text"
},
"emrr": {
"amount": 1,
"currencyCode": "text",
"currencyConversionDate": "2025-06-23T08:58:39.260Z",
"baseCurrencyAmount": 1,
"baseCurrencyCode": "text"
},
"oneTimeFees": {
"amount": 1,
"currencyCode": "text",
"currencyConversionDate": "2025-06-23T08:58:39.260Z",
"baseCurrencyAmount": 1,
"baseCurrencyCode": "text"
},
"orderProductId": "123e4567-e89b-12d3-a456-426614174000",
"orderId": "123e4567-e89b-12d3-a456-426614174000",
"chargeId": "123e4567-e89b-12d3-a456-426614174000",
"created": "2025-06-23T08:58:39.260Z",
"modified": "2025-06-23T08:58:39.260Z"
}
PATCH /Orders/Charges/{id} HTTP/1.1
Host: api.younium.com
Authorization: Bearer YOUR_OAUTH2_TOKEN
Content-Type: application/merge-patch+json
Accept: */*
Content-Length: 139
{
"description": "text",
"remarks": "text",
"externalERPId": "text",
"externalCRMId": "text",
"customFields": {
"ANY_ADDITIONAL_PROPERTY": "anything"
}
}
No content
Filter the results. See ODATA documentation for more information
name eq 'Adam' and age gt 20
Sorting the results. See ODATA specification for more information
accountNumber Desc
Apply a separate modified After filter. See 'ModifiedBefore' filter for further details.
03/01/2025 00:00:00
Apply a separate filter to only get records that has been modified Before the specified date time.
03/01/2025 00:00:00
Page Size
20
Page Number
1
GET /Orders/{id}/charges HTTP/1.1
Host: api.younium.com
Authorization: Bearer YOUR_OAUTH2_TOKEN
Accept: */*
{
"pageNumber": 1,
"pageSize": 1,
"totalPages": 1,
"totalCount": 1,
"nextPage": "https://example.com",
"previousPage": "https://example.com",
"firstPage": "https://example.com",
"lastPage": "https://example.com",
"data": [
{
"id": "123e4567-e89b-12d3-a456-426614174000",
"chargeNumber": "OPC-000001",
"version": 1,
"isLastVersion": true,
"name": "text",
"chargeType": "OneOff",
"priceModel": "Flat",
"effectiveStartDate": "2025-06-23T08:58:39.260Z",
"effectiveEndDate": "2025-06-23T08:58:39.260Z",
"quantity": 1,
"unitCode": "text",
"startOn": "AlignToSubscription",
"endOn": "AlignToSubscription",
"chargedThroughDate": "2025-06-23T08:58:39.260Z",
"lastRenewalDate": "2025-06-23T08:58:39.260Z",
"lastPriceAdjustmentDate": "2025-06-23T08:58:39.260Z",
"pricePeriod": "Monthly",
"usageRating": "Sum",
"revenueRecognitionRule": "text",
"billingDay": "None",
"specificBillingDay": 1,
"billingPeriod": "Monthly",
"billingTiming": "InAdvance",
"periodAlignment": "None",
"alignmentDate": "2025-06-23T08:58:39.260Z",
"taxTemplate": "text",
"taxIncluded": true,
"createInvoiceLinesPerTier": true,
"estimatedUsage": 1,
"estimatedQuantity": 1,
"remainingQuantity": 1,
"orderedQuantity": 1,
"remarks": "text",
"accountsReceivableAccount": "text",
"deferredRevenueAccount": "text",
"recognizedRevenueAccount": "text",
"changeState": "NotChanged",
"displayPrice": 1,
"customFields": {
"ANY_ADDITIONAL_PROPERTY": "anything"
},
"priceDetails": [
{
"tier": 1,
"price": 1,
"listPrice": 1,
"description": "text",
"fromQuantity": 1,
"toQuantity": 1,
"priceBase": "Flat",
"lineDiscountPercent": 1,
"lineDiscountAmount": 1
}
],
"recurringMonthlyAmount": 1,
"recurringMonthlyAmountBase": 1,
"features": [
{
"code": "text",
"description": "text"
}
],
"orderDiscounts": [
{
"orderDiscountId": "123e4567-e89b-12d3-a456-426614174000",
"chargeId": "123e4567-e89b-12d3-a456-426614174000"
}
],
"externalERPId": "text",
"externalCRMId": "text",
"cmrr": {
"amount": 1,
"currencyCode": "text",
"currencyConversionDate": "2025-06-23T08:58:39.260Z",
"baseCurrencyAmount": 1,
"baseCurrencyCode": "text"
},
"acv": {
"amount": 1,
"currencyCode": "text",
"currencyConversionDate": "2025-06-23T08:58:39.260Z",
"baseCurrencyAmount": 1,
"baseCurrencyCode": "text"
},
"tcv": {
"amount": 1,
"currencyCode": "text",
"currencyConversionDate": "2025-06-23T08:58:39.260Z",
"baseCurrencyAmount": 1,
"baseCurrencyCode": "text"
},
"emrr": {
"amount": 1,
"currencyCode": "text",
"currencyConversionDate": "2025-06-23T08:58:39.260Z",
"baseCurrencyAmount": 1,
"baseCurrencyCode": "text"
},
"oneTimeFees": {
"amount": 1,
"currencyCode": "text",
"currencyConversionDate": "2025-06-23T08:58:39.260Z",
"baseCurrencyAmount": 1,
"baseCurrencyCode": "text"
},
"orderProductId": "123e4567-e89b-12d3-a456-426614174000",
"orderId": "123e4567-e89b-12d3-a456-426614174000",
"chargeId": "123e4567-e89b-12d3-a456-426614174000",
"created": "2025-06-23T08:58:39.260Z",
"modified": "2025-06-23T08:58:39.260Z"
}
]
}
Filter the results. See ODATA documentation for more information
name eq 'Adam' and age gt 20
Sorting the results. See ODATA specification for more information
accountNumber Desc
Apply a separate modified After filter. See 'ModifiedBefore' filter for further details.
03/01/2025 00:00:00
Apply a separate filter to only get records that has been modified Before the specified date time.
03/01/2025 00:00:00
Page Size
20
Page Number
1
GET /Orders/Products/{id}/charges HTTP/1.1
Host: api.younium.com
Authorization: Bearer YOUR_OAUTH2_TOKEN
Accept: */*
{
"pageNumber": 1,
"pageSize": 1,
"totalPages": 1,
"totalCount": 1,
"nextPage": "https://example.com",
"previousPage": "https://example.com",
"firstPage": "https://example.com",
"lastPage": "https://example.com",
"data": [
{
"id": "123e4567-e89b-12d3-a456-426614174000",
"chargeNumber": "OPC-000001",
"version": 1,
"isLastVersion": true,
"name": "text",
"chargeType": "OneOff",
"priceModel": "Flat",
"effectiveStartDate": "2025-06-23T08:58:39.260Z",
"effectiveEndDate": "2025-06-23T08:58:39.260Z",
"quantity": 1,
"unitCode": "text",
"startOn": "AlignToSubscription",
"endOn": "AlignToSubscription",
"chargedThroughDate": "2025-06-23T08:58:39.260Z",
"lastRenewalDate": "2025-06-23T08:58:39.260Z",
"lastPriceAdjustmentDate": "2025-06-23T08:58:39.260Z",
"pricePeriod": "Monthly",
"usageRating": "Sum",
"revenueRecognitionRule": "text",
"billingDay": "None",
"specificBillingDay": 1,
"billingPeriod": "Monthly",
"billingTiming": "InAdvance",
"periodAlignment": "None",
"alignmentDate": "2025-06-23T08:58:39.260Z",
"taxTemplate": "text",
"taxIncluded": true,
"createInvoiceLinesPerTier": true,
"estimatedUsage": 1,
"estimatedQuantity": 1,
"remainingQuantity": 1,
"orderedQuantity": 1,
"remarks": "text",
"accountsReceivableAccount": "text",
"deferredRevenueAccount": "text",
"recognizedRevenueAccount": "text",
"changeState": "NotChanged",
"displayPrice": 1,
"customFields": {
"ANY_ADDITIONAL_PROPERTY": "anything"
},
"priceDetails": [
{
"tier": 1,
"price": 1,
"listPrice": 1,
"description": "text",
"fromQuantity": 1,
"toQuantity": 1,
"priceBase": "Flat",
"lineDiscountPercent": 1,
"lineDiscountAmount": 1
}
],
"recurringMonthlyAmount": 1,
"recurringMonthlyAmountBase": 1,
"features": [
{
"code": "text",
"description": "text"
}
],
"orderDiscounts": [
{
"orderDiscountId": "123e4567-e89b-12d3-a456-426614174000",
"chargeId": "123e4567-e89b-12d3-a456-426614174000"
}
],
"externalERPId": "text",
"externalCRMId": "text",
"cmrr": {
"amount": 1,
"currencyCode": "text",
"currencyConversionDate": "2025-06-23T08:58:39.260Z",
"baseCurrencyAmount": 1,
"baseCurrencyCode": "text"
},
"acv": {
"amount": 1,
"currencyCode": "text",
"currencyConversionDate": "2025-06-23T08:58:39.260Z",
"baseCurrencyAmount": 1,
"baseCurrencyCode": "text"
},
"tcv": {
"amount": 1,
"currencyCode": "text",
"currencyConversionDate": "2025-06-23T08:58:39.260Z",
"baseCurrencyAmount": 1,
"baseCurrencyCode": "text"
},
"emrr": {
"amount": 1,
"currencyCode": "text",
"currencyConversionDate": "2025-06-23T08:58:39.260Z",
"baseCurrencyAmount": 1,
"baseCurrencyCode": "text"
},
"oneTimeFees": {
"amount": 1,
"currencyCode": "text",
"currencyConversionDate": "2025-06-23T08:58:39.260Z",
"baseCurrencyAmount": 1,
"baseCurrencyCode": "text"
},
"orderProductId": "123e4567-e89b-12d3-a456-426614174000",
"orderId": "123e4567-e89b-12d3-a456-426614174000",
"chargeId": "123e4567-e89b-12d3-a456-426614174000",
"created": "2025-06-23T08:58:39.260Z",
"modified": "2025-06-23T08:58:39.260Z"
}
]
}
Set or edit invoiced to date on order product charge The Invoiced To date cannot be before the charges effective start date or the current invoiced to date. In the order product charge response the field for invoiced to date is referred to as 'chargedThroughDate'
POST /Orders/Charges/{id}/InvoicedTo HTTP/1.1
Host: api.younium.com
Authorization: Bearer YOUR_OAUTH2_TOKEN
Content-Type: application/json
Accept: */*
Content-Length: 45
{
"invoicedToDate": "2025-06-23T08:58:39.260Z"
}
No content
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