OIS100MI Customer order interface

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Add Line Charge

Header Parameters

positionkeystring

The position in a table to start reading from

Query Parameters

ORNOstring Required

Customer order number(10)

PONRnumber Required

Order line number(5)

CRIDstring Required

Charge(6)

POSXnumber

Line suffix(3)

CRD0string

Description(30)

CRAMnumber

Charge(17)

CRFAnumber

Calculation factor(13)

ACRFstring

User-defined accounting control object(8)

TAXCstring

Tax code customer/address(3)

VTCDnumber

VAT code(2)

CHPDnumber

Charge quantity(5)

CHUNstring

Charge U/M(3)

ACR9string

User-defined accounting control object 2(8)

FRLCstring

Free field - line charge(10)

CUCDstring

Currency(3)

conostring

The company context to use. Defaults to user default

divistring

The division context to use. Defaults to user default

lancstring

The language code to use. Defaults to user default

localestring

The locale to use

timeZonestring

The time zone to use

maxrecsstring

Max number of records returned. 0 is unlimited

dateformatstring

Date format to use

Default value
YMD8
Enum values:
YMD8YMD6MDY6DMY6YWD5YMD8-
excludeemptystring

When true, empty fields are omitted in response

Default value
false
righttrimstring

When true, all values are right trimmed in response

Default value
true
returncolsstring

A comma separated list of column names that should be included in the response. Defaults to all columns

formatstring

Controls output JSON format

Default value
PRETTY
Enum values:
UNFORMATTEDCOMPACTPRETTY
extendedresultstring

Show transaction parameters in the response

Default value
false

Response

200
Object
The transaction was executed as requested

Response Attributes

resultsarray

Show child attributes

wasTerminatedboolean
terminationReasonstring
nrOfSuccessfullTransactionsinteger
nrOfNotProcessedTransactionsinteger
nrOfFailedTransactionsinteger
terminationErrorTypestring
bulkJobIdstring
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