Create new batch order head
Header Parameters
The position in a table to start reading from
Query Parameters
Customer number(10)
Company(3)
Language(2)
Order type(3)
Requested delivery date(10)
Facility(3)
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)
Quotation number(10)
Delivery terms text(36)
Customers purchase order date(10)
Invoice recipient(10)
Order date(10)
Requested delivery time(4)
Packaging terms(3)
Time zone(5)
Blanket agreement number(7)
Project(7)
Requested delivery date(10)
Requested delivery time(4)
Delivery specification(12)
Description of delivery specification(36)
Cash discount term(3)
Price list table(10)
Discount model(10)
Contact method(3)
Message identity 1(10)
Message identity 2(10)
Total discount percentage(15)
Exchange rate type(2)
Discount origin(1)
Project element(8)
Business chain - level 1(10)
Business chain - level 2(10)
Business chain - level 3(10)
Business chain - level 4(10)
Warehouse(3)
Reference number(20)
3rd party provider ID(10)
IP address(20)
e-Sales order value(1)
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)
Only header(1)
Customer channel id(15)
Activity(3)
Delivery customer(10)
Supplier ID(3)
Request reference number(25)
Bank account identity(5)
Priority(1)
Supply model(8)
Line charge model(10)
Original invoice reference(15)
Original year(4)
Business chain - level 5(10)
Business chain - level 6(10)
Business chain - level 7(10)
Business chain - level 8(10)
Business chain - level 9(10)
Trade agreement model ID(10)
Manual due date(10)
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)
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