WebImportSA_API Help

Update Track

Update Track with subentities uploaded files and SubTracks

Endpoint

POST api/track-update/{id} {id} - Track ID

Request Headers

{ "Authorization": "Bearer {token}", "Content-Type": "application/json" }

Request Body

{ name:Track Test 222-12 status:new partner_id:2 deadline:2026-05-01 documents[cmr][0][note]:Note for doc documents[cmr][0][file]: file.pdf documents[cmr][1][file]: file.pdf documents[vmd][0][file]: file.pdf documents[proforma_invoice][0][file]: file.pdf documents[commercial_invoice][0][file]: file.pdf counterparty[name]:counterparty name 1 counterparty[info]:counterparty info 22 counterparty[documents][commercial_invoice][0][file]: file.pdf partner_payments[0][price]:1500 partner_payments[0][currency]:USD partner_payments[0][exchange]:42.65 partner_payments[0][documents][payment_files][0][file]: file.pdf delivery_payments[0][name]:Delivery name delivery_payments[0][amount]:5 delivery_payments[0][documents][logistic_block][0][file]: file.pdf sub_tracks[0][name]:Sub track name sub_tracks[0][status]:new sub_tracks[0][partner_payments][0][price]:200 sub_tracks[0][partner_payments][0][currency]:USD sub_tracks[0][partner_payments][0][exchange]:42.55 sub_tracks[0][counterparty][name]:1111111 sub_tracks[0][counterparty][info]:fwewfwefwef sub_tracks[0][partner_payments][0][documents][payment_files][0][file]: file.pdf sub_tracks[0][counterparty][documents][commercial_invoice][0][file]: file.pdf ... sub_tracks[1][name]: Sub track name 2 sub_tracks[1][status]:new sub_tracks[1][partner_payments][0][price]:205 sub_tracks[1][partner_payments][0][currency]:USD sub_tracks[1][partner_payments][0][exchange]:42.57 sub_tracks[1][partner_payments][0][documents][payment_files][0][file]: file.pdf sub_tracks[1][counterparty][name]:new name sub_tracks[1][counterparty][info]: info data text }

Expected Response 200

{ "id": 23, "name": "Track Test 111 222 333 - 12", "status": "in_progress", "done_date": null, "partner_id": "1", "deadline": "2026-05-01T00:00:00.000000Z", "created_at": "2026-03-11T07:58:06.000000Z", "updated_at": "2026-03-11T07:58:15.000000Z", "documents": [ { "id": 1387, "name": "Proforma Invoice", "type": "proforma_invoice", "documentable_type": "App\\Models\\Track", "documentable_id": 23, "created_at": "2026-03-11T07:58:06.000000Z", "updated_at": "2026-03-11T07:58:06.000000Z", "files": [] }, { "id": 1388, "name": "Commercial Invoice", "type": "commercial_invoice", "documentable_type": "App\\Models\\Track", "documentable_id": 23, "created_at": "2026-03-11T07:58:06.000000Z", "updated_at": "2026-03-11T07:58:06.000000Z", "files": [] }, { "id": 1389, "name": "Package List", "type": "package_list", "documentable_type": "App\\Models\\Track", "documentable_id": 23, "created_at": "2026-03-11T07:58:06.000000Z", "updated_at": "2026-03-11T07:58:06.000000Z", "files": [] }, { "id": 1390, "name": "Additional Documents", "type": "additional_documents", "documentable_type": "App\\Models\\Track", "documentable_id": 23, "created_at": "2026-03-11T07:58:06.000000Z", "updated_at": "2026-03-11T07:58:06.000000Z", "files": [ { "id": 1367, "document_id": 1390, "file": "documents/eyf2aQ9wapPoZnvO3qhDI0ownk63LWn5J7rC1I0h.pdf", "note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z" } ] }, { "id": 1391, "name": "VMD", "type": "vmd", "documentable_type": "App\\Models\\Track", "documentable_id": 23, "created_at": "2026-03-11T07:58:06.000000Z", "updated_at": "2026-03-11T07:58:06.000000Z", "files": [] }, { "id": 1392, "name": "CMR", "type": "cmr", "documentable_type": "App\\Models\\Track", "documentable_id": 23, "created_at": "2026-03-11T07:58:06.000000Z", "updated_at": "2026-03-11T07:58:06.000000Z", "files": [] }, { "id": 1393, "name": "Partner Pay To Supply", "type": "partner_pay_to_supply", "documentable_type": "App\\Models\\Track", "documentable_id": 23, "created_at": "2026-03-11T07:58:06.000000Z", "updated_at": "2026-03-11T07:58:06.000000Z", "files": [] } ], "counterparties": [ { "id": 70, "name": "counterparty name", "info": "counterparty info", "created_at": "2026-03-11T07:58:06.000000Z", "updated_at": "2026-03-11T07:58:15.000000Z", "counterpartyable_type": "App\\Models\\Track", "counterpartyable_id": 23, "documents": [ { "id": 1394, "name": "Proforma Invoice", "type": "proforma_invoice", "documentable_type": "App\\Models\\Counterparty", "documentable_id": 70, "created_at": "2026-03-11T07:58:06.000000Z", "updated_at": "2026-03-11T07:58:06.000000Z", "files": [ { "id": 1369, "document_id": 1394, "file": "documents/1OTl3hM7EM670hjEVGqrHF57YSocbZBCdjPbKhm1.pdf", "note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z" } ] }, { "id": 1395, "name": "Commercial Invoice", "type": "commercial_invoice", "documentable_type": "App\\Models\\Counterparty", "documentable_id": 70, "created_at": "2026-03-11T07:58:06.000000Z", "updated_at": "2026-03-11T07:58:06.000000Z", "files": [ { "id": 1368, "document_id": 1395, "file": "documents/WFLURFeMHVZynHFGn8i8eVaisXNwKx7O4tl5Azru.pdf", "note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z" } ] }, { "id": 1396, "name": "Package List", "type": "package_list", "documentable_type": "App\\Models\\Counterparty", "documentable_id": 70, "created_at": "2026-03-11T07:58:06.000000Z", "updated_at": "2026-03-11T07:58:06.000000Z", "files": [ { "id": 1371, "document_id": 1396, "file": "documents/krOLE5qSfTE8AjlNdAriYeoJ14xn21zfETxeRIcU.pdf", "note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z" } ] }, { "id": 1397, "name": "Additional Documents", "type": "additional_documents", "documentable_type": "App\\Models\\Counterparty", "documentable_id": 70, "created_at": "2026-03-11T07:58:06.000000Z", "updated_at": "2026-03-11T07:58:06.000000Z", "files": [ { "id": 1370, "document_id": 1397, "file": "documents/7sJcfdg1X82fw9SXLiVgglb5pHHvXFR4Mbyus16z.pdf", "note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z" } ] } ] } ], "partner_payments": [ { "id": 217, "price": "15750.00", "exchange": "43.21700", "currency": "USD", "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "payable_type": "App\\Models\\Track", "payable_id": 23, "documents": [ { "id": 1632, "name": "Payment Files", "type": "payment_files", "documentable_type": "App\\Models\\PartnerPayment", "documentable_id": 217, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [ { "id": 1372, "document_id": 1632, "file": "documents/Tm9vI0SvKR0x8CINO4I34tbmBZR2aTQjxwA01k3B.pdf", "note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z" } ] } ] } ], "delivery_payments": [ { "id": 146, "name": "Delivery name", "amount": "5.00", "delivery_note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "payable_type": "App\\Models\\Track", "payable_id": 23, "documents": [ { "id": 1633, "name": "Logistic Block", "type": "logistic_block", "documentable_type": "App\\Models\\DeliveryPayment", "documentable_id": 146, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [ { "id": 1373, "document_id": 1633, "file": "documents/2Ce0VWf41uVRoMD7itIUv8wVZnyLuWrtD3ldsCFj.pdf", "note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z" }, { "id": 1374, "document_id": 1633, "file": "documents/eIohqgm035pMoH31k4qzcsTZ0ACqwWTac7z3GM21.pdf", "note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z" } ] } ] } ], "sub_tracks": [ { "id": 131, "track_id": 23, "name": "Sub track name", "status": "new", "deadline": null, "done_date": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "documents": [ { "id": 1634, "name": "Proforma Invoice", "type": "proforma_invoice", "documentable_type": "App\\Models\\SubTrack", "documentable_id": 131, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [ { "id": 1378, "document_id": 1634, "file": "documents/hInzKN3A0uNiGDM9yNyA0ovjFM7fYqicnAZiia6V.pdf", "note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z" } ] }, { "id": 1635, "name": "Commercial Invoice", "type": "commercial_invoice", "documentable_type": "App\\Models\\SubTrack", "documentable_id": 131, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [] }, { "id": 1636, "name": "Package List", "type": "package_list", "documentable_type": "App\\Models\\SubTrack", "documentable_id": 131, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [] }, { "id": 1637, "name": "Additional Documents", "type": "additional_documents", "documentable_type": "App\\Models\\SubTrack", "documentable_id": 131, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [ { "id": 1377, "document_id": 1637, "file": "documents/lZ88dCoOKpfVLb7hMG232nnrvsgZv6kV5l8flzjW.pdf", "note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z" } ] }, { "id": 1638, "name": "VMD", "type": "vmd", "documentable_type": "App\\Models\\SubTrack", "documentable_id": 131, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [ { "id": 1376, "document_id": 1638, "file": "documents/4srglQhADWhgGtFpLuQ9awFP9b8yP7ZYT4Fia4Op.pdf", "note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z" } ] }, { "id": 1639, "name": "CMR", "type": "cmr", "documentable_type": "App\\Models\\SubTrack", "documentable_id": 131, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [ { "id": 1375, "document_id": 1639, "file": "documents/EFur6PnPmBJWtosvtChWhbX5cVRmWi9SFzzLnIOQ.pdf", "note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z" } ] }, { "id": 1640, "name": "Partner Pay To Supply", "type": "partner_pay_to_supply", "documentable_type": "App\\Models\\SubTrack", "documentable_id": 131, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [] } ], "partner_payments": [ { "id": 218, "price": "362.00", "exchange": "43.10000", "currency": "USD", "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "payable_type": "App\\Models\\SubTrack", "payable_id": 131, "documents": [ { "id": 1641, "name": "Payment Files", "type": "payment_files", "documentable_type": "App\\Models\\PartnerPayment", "documentable_id": 218, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [ { "id": 1379, "document_id": 1641, "file": "documents/DAVD4Uoz2j4f5PHUAv6bAOsFc2KBGU0kHD58CnAo.pdf", "note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z" } ] } ] } ], "delivery_payments": [ { "id": 147, "name": "qwe", "amount": "3212222.00", "delivery_note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "payable_type": "App\\Models\\SubTrack", "payable_id": 131, "documents": [ { "id": 1642, "name": "Logistic Block", "type": "logistic_block", "documentable_type": "App\\Models\\DeliveryPayment", "documentable_id": 147, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [ { "id": 1380, "document_id": 1642, "file": "documents/ABR41I3RU6oP5zyLyb72CvrGQ9Yu9kKPE9joU7KA.pdf", "note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z" } ] } ] } ] }, { "id": 132, "track_id": 23, "name": "ADD SUB", "status": "in_progress", "deadline": null, "done_date": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "documents": [ { "id": 1643, "name": "Proforma Invoice", "type": "proforma_invoice", "documentable_type": "App\\Models\\SubTrack", "documentable_id": 132, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [] }, { "id": 1644, "name": "Commercial Invoice", "type": "commercial_invoice", "documentable_type": "App\\Models\\SubTrack", "documentable_id": 132, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [] }, { "id": 1645, "name": "Package List", "type": "package_list", "documentable_type": "App\\Models\\SubTrack", "documentable_id": 132, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [] }, { "id": 1646, "name": "Additional Documents", "type": "additional_documents", "documentable_type": "App\\Models\\SubTrack", "documentable_id": 132, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [] }, { "id": 1647, "name": "VMD", "type": "vmd", "documentable_type": "App\\Models\\SubTrack", "documentable_id": 132, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [] }, { "id": 1648, "name": "CMR", "type": "cmr", "documentable_type": "App\\Models\\SubTrack", "documentable_id": 132, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [ { "id": 1381, "document_id": 1648, "file": "documents/X8MJ0DQHcDDOf7nlah2nFaaIRaI92NXzQkCqpScu.pdf", "note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z" } ] }, { "id": 1649, "name": "Partner Pay To Supply", "type": "partner_pay_to_supply", "documentable_type": "App\\Models\\SubTrack", "documentable_id": 132, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [] } ], "partner_payments": [ { "id": 219, "price": "954.00", "exchange": "52.11040", "currency": "USD", "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "payable_type": "App\\Models\\SubTrack", "payable_id": 132, "documents": [ { "id": 1650, "name": "Payment Files", "type": "payment_files", "documentable_type": "App\\Models\\PartnerPayment", "documentable_id": 219, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [ { "id": 1382, "document_id": 1650, "file": "documents/Ityx7TOU8ggnSB82jZFrSzWUMgTIHqEljfbYpeYR.pdf", "note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z" } ] } ] } ], "delivery_payments": [ { "id": 148, "name": "del name", "amount": "3210.00", "delivery_note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "payable_type": "App\\Models\\SubTrack", "payable_id": 132, "documents": [ { "id": 1651, "name": "Logistic Block", "type": "logistic_block", "documentable_type": "App\\Models\\DeliveryPayment", "documentable_id": 148, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z", "files": [ { "id": 1383, "document_id": 1651, "file": "documents/0a1yJ9ognhCROPheAVQEKEgoZRV29aophUjpgYNi.pdf", "note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z" }, { "id": 1384, "document_id": 1651, "file": "documents/3qyeAyf5KPGfD17CwC8p0fgFLLHdWgxi4EgGtWv8.pdf", "note": null, "created_at": "2026-03-11T09:07:59.000000Z", "updated_at": "2026-03-11T09:07:59.000000Z" } ] } ] } ] } ] }

Error Response 401

wrong token

{ "message": "Unauthenticated." }

Error Response 500

Server error.

{ "message": "Internal server error" }
11 March 2026