Change order header references.
Header Parameters
The position in a table to start reading from
Query Parameters
Customer order number(10)
Responsible(10)
Salesman(10)
Quotation number(10)
Contact method(3)
Customers purchase order date(10)
Customers order number(20)
Request reference number(25)
Our reference(30)
Reference at customer(30)
Statistics identity 1 customer(5)
Ignore warnings(1)
Manual due date(10)
Requested delivery date(10)
Requested delivery time(4)
Requested delivery date(10)
Requested delivery time(4)
Order date(10)
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