This service can be accessed by systems with the PASI System User role.
The following information is provided when using this service (* denotes mandatory information):
Optionally, Transcript Order Item Specifics data attributes:
Optionally, Credential Order Item Specifics data attributes:
The following rules are used to validate the information provided in the request:
Note: All recipient mailing address validations are the responsibility of the service caller.
Note: Validation around the deleted flag are the responsibility of the service caller.
Update as part of F9663 CF – this description isn't that clear
Also update reference to rule 60311 which doesn't exist
Once the request information has been validated the service will update the referenced document order item. The service does not perform any validations of content that might end up on the resulting document. A change in the Number of Copies will not affect the value in the Document Order Item’s Total amount. When a Document Order Item status is set to “Ordered”, any Document File and Document Generation Errors would be logically deleted (if they exist) from the Document Order Item to prepare it for re-processing.
When a Document Order Items status is set to “Cancelled” the following conditions exist:
If all of these conditions exist, then the service will:
A successful response to this service will include one Document Order Item containing: