Add CO line to an existing order via batch order entry
Header Parameters
The position in a table to start reading from
Query Parameters
Customer order number(10)
Item number(15)
Company(3)
Ordered quantity - basic U/M(16)
Warehouse(3)
Requested delivery date(10)
Joint delivery(5)
Line number(7)
Sales price(18)
Discount amount 1(16)
Discount amount 2(16)
Discount amount 3(16)
Discount amount 4(16)
Discount amount 5(16)
Discount amount 6(16)
Delivery specification(12)
Delivery specification text(36)
Old CFIN(7)
Simulation round(3)
Alternate U/M(3)
Confirmed delivery date(10)
Name(30)
Discount 1(5)
Discount 2(5)
Discount 3(5)
Discount 4(5)
Discount 5(5)
Discount 6(5)
Alias category(2)
Alias qualifier(4)
Blanket agreement number(7)
Container(20)
Project number(7)
Project element(8)
Customers order number(20)
Customers packaging identity(20)
Requested delivery time(4)
Standard quantity(17)
Packaging(6)
Alias number(30)
Sales price quantity(5)
Sales price unit of measure(3)
Packaging terms(3)
EDIFACT price(18)
Requested delivery date(10)
Requested delivery time(4)
Confirmed delivery time(4)
Confirmed delivery date(10)
Confirmed delivery time(4)
Main product(15)
Address number(6)
Line suffix(3)
Description 1(60)
Configuration number(10)
Batch no(20)
Location(10)
Status - discount 1(1)
Status - discount 2(1)
Status - discount 3(1)
Status - discount 4(1)
Status - discount 5(1)
Status - discount 6(1)
Product number highest level(15)
Serial number(20)
Agreement number(10)
Configuration position(15)
Granted warranty type(10)
Warranty type(10)
Product number highest level(15)
Serial number(20)
Order line number(5)
Line suffix(2)
Extended warranty start(1)
Default attribute number(17)
Tax exemption contract number(20)
Industry Application(15)
Demand order number(10)
Demand order line(6)
Line suffix(3)
Promotion(10)
Payment terms(3)
Line type(1)
Order line number(5)
Transaction reason(3)
External order number(30)
External configuration number(15)
Price change indicator(1)
External order number(36)
External configuration number(36)
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)
Discount amount 7(16)
Discount amount 8(16)
Discount 7(5)
Discount 8(5)
Status - discount 7(1)
Status - discount 8(1)
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