Add CO line to an existing order
Header Parameters
The position in a table to start reading from
Query Parameters
Customer order number(10)
Item number(15)
Ordered quantity - basic U/M(16)
Alternate U/M(3)
Warehouse(3)
Requested delivery date(10)
Requested delivery time(4)
Order line number(5)
Ignore warnings(1)
Sales price(18)
Sales price unit of measure(3)
Sales price quantity(5)
Price change indicator(1)
Discount amount 1(16)
Discount amount 2(16)
Discount amount 3(16)
Discount amount 4(16)
Discount amount 5(16)
Discount amount 6(16)
Discount 1(7)
Discount 2(7)
Discount 3(7)
Discount 4(7)
Discount 5(7)
Discount 6(7)
Status - discount 1(1)
Status - discount 2(1)
Status - discount 3(1)
Status - discount 4(1)
Status - discount 5(1)
Status - discount 6(1)
Promotion(10)
Blanket agreement number(7)
Project number(7)
Project element(8)
Transaction reason(3)
Address number(6)
Delivery method(3)
Joint delivery(5)
Configuration number(10)
Simulation round(3)
Location(10)
Batch no(20)
Container(20)
Override supply model(1)
Override ATP(1)
Line type(1)
Reference order category(1)
Planning date(10)
Planning time(4)
Order type(3)
From warehouse(3)
Supplier(10)
Purchase price(19)
Purchase price quantity(5)
Purchase price U/M(3)
Currency(3)
Discount 1(7)
Discount 2(7)
Discount 3(7)
Our reference number(10)
Reference type(1)
Buyer(10)
Picked(1)
Agreement check - order lines(1)
User-defined alpha field 1(20)
User-defined alpha field 2(20)
User-defined alpha field 3(20)
User-defined alpha field 4(20)
User-defined alpha field 5(20)
User-defined alpha field 6(20)
User-defined alpha field 7(20)
User-defined alpha field 8(20)
User-defined alpha field 9(20)
User-defined alpha field 10(20)
User-defined numeric 1(19)
User-defined numeric 2(19)
User-defined numeric 3(19)
User-defined numeric 4(19)
User-defined numeric 5(19)
User-defined numeric 6(19)
User-defined date 1(10)
User-defined date 2(10)
User-defined date 3(10)
User-defined text field 1(128)
Catch weight(17)
Priority(1)
Purchase order number(10)
Discount amount 7(16)
Discount amount 8(16)
Discount 7(7)
Discount 8(7)
Status - discount 7(1)
Status - discount 8(1)
Departure date(10)
Departure time(4)
Confirmed delivery date(10)
Confirmed delivery time(4)
Confirmed delivery date(10)
Confirmed delivery time(4)
The company context to use. Defaults to user default
The division context to use. Defaults to user default
The language code to use. Defaults to user default
The locale to use
The time zone to use
Max number of records returned. 0 is unlimited
Date format to use
YMD8YMD6MDY6DMY6YWD5YMD8-When true, empty fields are omitted in response
When true, all values are right trimmed in response
A comma separated list of column names that should be included in the response. Defaults to all columns
Controls output JSON format
UNFORMATTEDCOMPACTPRETTYShow transaction parameters in the response