External id of the internal order that is globally unique across the provided order data
Identifier of the client entity in the source system which can be used to separate data
Internal order code/number from the source system (not unique across clients)
Additional internal order reference number from the source system
Date when the internal order record was created in the source system (YYYY-MM-DD)
Label used in the source system for the fiscal year relevant to the internal order
Two letter language code as defined in ISO 639-1
Sub-classification of the internal order as defined in the source system
Long description of the internal order
Default receiver cost center used when settling the internal order (if applicable)
Default G/L account (or cost element) used for settlement postings where relevant
Three letter currency code as defined in ISO 4217
List of key value pairs containing custom fields from the source system
- API EUhttps://api.cloud.hypatos.ai/v2/enrichment/internal-orders/{externalId}
- API UShttps://api.cloud.hypatos.com/v2/enrichment/internal-orders/{externalId}
- Mock serverhttps://hypatos.redocly.app/_mock/openapi/enrichment/internal-orders/{externalId}
curl -i -X PATCH \
'https://api.cloud.hypatos.ai/v2/enrichment/internal-orders/{externalId}' \
-H 'Authorization: Bearer <YOUR_TOKEN_HERE>' \
-H 'Content-Type: application/merge-patch+json' \
-d '{
"externalId": "SAP:AUFK:000300123456",
"externalClientId": "100",
"internalOrderCode": "000300123456",
"internalOrderReferenceNumber": "ABC1234",
"createdDate": "2025-02-10",
"fiscalYearLabel": "2023",
"language": "en",
"externalCompanyId": "DE01",
"status": "OPEN",
"type": "overhead",
"subType": "category",
"description": "Marketing campaign Q2 2025 – brand awareness and lead generation",
"shortDescription": "MKT Q2/2025",
"profitCenterCode": "PC4100",
"costCenterCodeForSettlement": "CC4105",
"glAccountCodeForSettlement": "GL3094",
"currency": "EUR",
"customFields": {
"property1": "string",
"property2": "string"
},
"customMetadata": {
"someTopLevelProperty": "value1",
"someNestedProperty": {
"nestedProperty": "value2"
},
"someArrayProperty": [
"value3",
"value4"
]
}
}'Successfully updated
External id of the internal order that is globally unique across the provided order data
Identifier of the client entity in the source system which can be used to separate data
Internal order code/number from the source system (not unique across clients)
Additional internal order reference number from the source system
Date when the internal order record was created in the source system (YYYY-MM-DD)
Label used in the source system for the fiscal year relevant to the internal order
Two letter language code as defined in ISO 639-1
Sub-classification of the internal order as defined in the source system
Long description of the internal order
Default receiver cost center used when settling the internal order (if applicable)
Default G/L account (or cost element) used for settlement postings where relevant
Three letter currency code as defined in ISO 4217
List of key value pairs containing custom fields from the source system
{ "externalId": "SAP:AUFK:000300123456", "externalClientId": "100", "internalOrderCode": "000300123456", "internalOrderReferenceNumber": "ABC1234", "createdDate": "2025-02-10", "fiscalYearLabel": "2023", "language": "en", "externalCompanyId": "DE01", "status": "OPEN", "type": "overhead", "subType": "category", "description": "Marketing campaign Q2 2025 – brand awareness and lead generation", "shortDescription": "MKT Q2/2025", "profitCenterCode": "PC4100", "costCenterCodeForSettlement": "CC4105", "glAccountCodeForSettlement": "GL3094", "currency": "EUR", "customFields": { "property1": "string", "property2": "string" }, "customMetadata": { "someTopLevelProperty": "value1", "someNestedProperty": { … }, "someArrayProperty": [ … ] } }