Change contents of batch order head
Header Parameters
The position in a table to start reading from
Query Parameters
Temporary order number(10)
Facility(3)
Company(3)
Language(2)
Order type(3)
Requested delivery date(10)
Customers order number(20)
Agent(10)
Salesman(10)
Method of delivery(3)
Term of delivery(3)
Reference at customer(30)
Project(7)
Order discount amount(16)
Terms of payment(3)
Payer(10)
Delivery address id(6)
Currency code(3)
Our referens(30)
Invoice recipient(10)
Terms text(36)
Packaging terms(3)
Quotation number(10)
Requested delivery date(10)
Requested delivery time(4)
Delivery specification(12)
Description, delivery specification(36)
Cash discount term(3)
Total discount percentage(15)
Reference number(20)
3rd party provider ID(10)
IP address(20)
Service charge(2)
Payment method - accounts receivable(3)
Statistics identity 1 customer(5)
First delivery date(10)
Last delivery date(10)
Recipient agreement type 9 - bonus(10)
Responsible(10)
Request reference number(25)
Bank account identity(5)
Priority(1)
Supply model(8)
Original invoice reference(15)
Original year(4)
Finance reason code(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