Change CO line on an existing order via batch order entry
Header Parameters
The position in a table to start reading from
Query Parameters
Customer order number(10)
Line number(5)
Company(3)
Line suffix(3)
Ordered quantity - alternate U/M(16)
Requested delivery date(10)
Requested delivery time(4)
Customers order number(20)
Packaging terms(3)
Customers packaging identity(20)
Address number(6)
Delivery specification(12)
Delivery method(3)
Delivery terms(3)
EDIFACT price(18)
Product number highest level(15)
Serial number(20)
Agreement number(10)
Configuration position(15)
Granted warranty type(10)
Warranty type(10)
Tax exemption contract number(20)
Industry Application(15)
Payment terms(3)
Joint delivery(5)
Lot number(20)
Transaction reason qty(3)
Transaction reason time(3)
Transaction reason(3)
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)
Salesperson(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