OIS100MI Customer order interface

Sections

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Header Parameters

positionkeystring

The position in a table to start reading from

Query Parameters

CUNOstring Required

Customer number(10)

ORTPstring Required

Order type(3)

FACIstring Required

Facility(3)

CONOnumber

Company(3)

LNCDstring

Language(2)

RLDTstring

Requested delivery date(10)

CUORstring

Customers order number(20)

AGNTstring

Agent(10)

SMCDstring

Salesman(10)

MODLstring

Method of delivery(3)

TEDLstring

Term of delivery(3)

YREFstring

Reference at customer(30)

PROJstring

Project(7)

OTBAstring

Order discount amount(16)

TEPYstring

Terms of payment(3)

PYNOstring

Payer(10)

ADIDstring

Delivery address id(6)

CUCDstring

Currency code(3)

OREFstring

Our referens(30)

OFNOstring

Quotation number(10)

TEL2string

Delivery terms text(36)

CUDTstring

Customers purchase order date(10)

INRCstring

Invoice recipient(10)

ORDTstring

Order date(10)

RLHMnumber

Requested delivery time(4)

TEPAstring

Packaging terms(3)

TIZOstring

Time zone(5)

AGNOstring

Blanket agreement number(7)

PRO2string

Project(7)

RLDZstring

Requested delivery date(10)

RLHZnumber

Requested delivery time(4)

DLSPstring

Delivery specification(12)

DSTXstring

Description of delivery specification(36)

TECDstring

Cash discount term(3)

PLTBstring

Price list table(10)

DISYstring

Discount model(10)

WCONstring

Contact method(3)

ID01string

Message identity 1(10)

ID02string

Message identity 2(10)

OTDPstring

Total discount percentage(15)

CRTPstring

Exchange rate type(2)

DICDnumber

Discount origin(1)

ELNOstring

Project element(8)

CHL1string

Business chain - level 1(10)

CHL2string

Business chain - level 2(10)

CHL3string

Business chain - level 3(10)

CHL4string

Business chain - level 4(10)

WHLOstring

Warehouse(3)

NREFstring

Reference number(20)

TRDPstring

3rd party provider ID(10)

IPADstring

IP address(20)

ESOVnumber

e-Sales order value(1)

EXCDstring

Service charge(2)

PYCDstring

Payment method - accounts receivable(3)

FRE1string

Statistics identity 1 customer(5)

FDEDstring

First delivery date(10)

LDEDstring

Last delivery date(10)

BRECstring

Recipient agreement type 9 - bonus(10)

RESPstring

Responsible(10)

OHEAnumber

Only header(1)

CUCHstring

Customer channel id(15)

CCACstring

Activity(3)

DECUstring

Delivery customer(10)

GCACstring

Supplier ID(3)

PYREstring

Request reference number(25)

BKIDstring

Bank account identity(5)

CHL5string

Business chain - level 5(10)

CHL6string

Business chain - level 6(10)

CHL7string

Business chain - level 7(10)

CHL8string

Business chain - level 8(10)

CHL9string

Business chain - level 9(10)

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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