OIS100MI Customer order interface

Sections

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Change contents of batch order line

Header Parameters

positionkeystring

The position in a table to start reading from

Query Parameters

ORNOstring Required

Temporary order number(10)

ITNOstring Required

Item number(15)

PONRstring Required

Line number(5)

CONOnumber

Company(3)

ORQTstring

Ordered quantity(16)

WHLOstring

Warehouse(3)

DWDTstring

Requested delivery date(10)

JDCDstring

Joint delivery code(5)

CUPOstring

Customers order number(7)

SAPRstring

Salesprice(18)

DIA1string

Discount amount 1(16)

DIA2string

Discount amount 2(16)

DIA3string

Discount amount 3(16)

DIA4string

Discount amount 4(16)

DIA5string

Discount amount 5(16)

DIA6string

Discount amount 6(16)

DLSPstring

Delivery specification(12)

DLSXstring

Delivery specification text(36)

POSXstring

Line suffix(3)

CFXXnumber

Old CFIN(7)

ECVSnumber

Simulations number(3)

ALUNstring

Alternate U/M(3)

CODTstring

Confirmed date of delivery(10)

ITDSstring

Item description(60)

DWHMnumber

Requested delivery time(4)

DWDZstring

Requested delivery date(10)

DWHZnumber

Requested delivery time(4)

COHMnumber

Confirmed delivery time(4)

CODZstring

Confirmed delivery date(10)

COHZnumber

Confirmed delivery time(4)

HDPRstring

Main product(15)

AGNOstring

Blanket agreement number(7)

PROJstring

Project number(7)

ELNOstring

Project element(8)

CAMUstring

Container(20)

ADIDstring

Address number(6)

TEPAstring

Packaging terms(3)

PACTstring

Packaging(6)

CUPAstring

Customers packaging identity(20)

D1QTnumber

Standard quantity(17)

CUORstring

Customers order number(20)

CUSXnumber

Line suffix(3)

CFINnumber

Configuration number(10)

BANOstring

Batch no(20)

WHSLstring

Location(10)

CTNOstring

Agreement number(10)

CFGLstring

Configuration position(15)

GWTPstring

Granted warranty type(10)

WATPstring

Warranty type(10)

TECNstring

Tax exemption contract number(20)

INAPstring

Industry Application(15)

TEPYstring

Payment terms(3)

TEDSstring

Description 1(120)

DIA7number

Discount amount 7(16)

DIA8number

Discount amount 8(16)

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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