Update Document Order Item

The Update Document Order Item service is used to update the information stored in a existing Document Order Item that is on a Document Order that has a status of Ordered (Order Status).


This service can be accessed by systems with the PASI System User role.

Request Information

Request Validations

Service Functionality

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:


The usage of this service is audited using Service Auditing including the auditing of Caller Information.

Response Information

A successful response to this service will include one Document Order Item containing: