Add sold against info to batch customer order
Header Parameters
The position in a table to start reading from
Query Parameters
Company(3)
Customer order number(10)
Order line number(5)
Line suffix(3)
Agreement(10)
Dealer model(15)
Price model(15)
Sales model(15)
Brand(8)
User-defined field 3 - item(3)
User-defined field 10 - serv agreement NOT USED 170303(1)
Equipment group(3)
Equipment type(3)
Fleet(15)
Fleet number(20)
Industry application(15)
Operating environment(15)
Product(15)
Manufacturer(10)
Serial number(20)
Supplier(10)
User-defined field 10 - serv agreement(10)
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