OIS100MI - Customer order interface
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- OIS100MI - Customer order interface
GET
Add batch order addressGET
Create new batch order headGET
Add charge to batch order headGET
Add batch order lineGET
Add charge to batch order lineGET
Add manual accounting string to batch order lineGET
Add additional informationGET
Add manual rebate to batch order lineGET
Add quotation informationGET
Add Batch SalespersonGET
Get AddBatchTextGET
Add sold against info to customer orderGET
Add Connected CO ChargeGET
Add Connected DocumentGET
Add coded ECIGET
Add CO line to an existing order via batch order entryGET
Add Line ChargeGET
Add manual rebate to an existing order lineGET
Add additional informationGET
Create new order head.GET
Add CO line to an existing orderGET
Add sold against info to batch customer orderGET
Add Text for a customer orderGET
Create new batch order head without checksGET
Authorize Credit CardGET
Check customer credit exceededGET
Check customer informationGET
Check customer number and PIN codeGET
Change contents of batch order headGET
Change contents of batch order lineGET
Add purchase order information to a batch order lineGET
Change batch quotation informationGET
Change CO line on an existing order via batch order entryGET
Change order header references.GET
Change quotation informationGET
Change warehouse on CO lineGET
CloLineGET
Confirm order (release batch order)GET
Copy customer orderGET
Check customer order creditGET
Delete batch order head recordGET
Delete batch order lineGET
Delete Batch SalespersonGET
Get DelBatchTextGET
Delete sold against info from customer orderGET
Delete Connected CO ChargeGET
Delete Connected DocumentGET
Delete order head recordGET
Delete order lineGET
Delete CO line on an existing order via batch order entryGET
Delete manual rebate recordGET
Delet additional informationGET
Delete line chargeGET
Delet additional informationGET
Returns the current FPW version numberGET
Calculate ATP for given itemGET
Get adress and VAT-noGET
Get address for customer orderGET
Retrieve batch order head informationGET
Retrieve batch order lineGET
Retrieve batch order line additional informationGET
Get quotation information for an orderGET
Get configuration dataGET
Get principal user informationGET
Retrieve charges connected to Delivery HeadGET
Retrieves document classes for customer orderGET
Get Connected DocumentGET
Retrieve description for a general wordGET
GetFixLevelGET
Retrieve customer order head informationGET
Retrieve text associated with the order headGET
Retrieve customer order lineGET
Retrieve customer order line part 2GET
Retrieve CO Line address.GET
Retrieve line charges connected to orderGET
GetLineChrgTotGET
Retrieve manual rebate connected the order lineGET
Get purchase info of order lineGET
Retrieve text associated with the order lineGET
Retrieve batch order line additional informationGET
Get build data for MI-programGET
Get GetMappingGET
Get message textGET
Get Next Delivery DateGET
Retrieve customer order head informationGET
Get Order no from batch order noGET
Get ordered to promiseGET
Displays order typeGET
Retrieve order value informationGET
Get panel sequenceGET
Get quotation information for an orderGET
Get current date and time from serverGET
Retrieves text for a customer orderGET
GetUpdateStsGET
Get user informationGET
Get ItemRestChkRelGET
Release item restrictionGET
Sales Desk - Lock order by changing OAHOCD to 9GET
LstLineGET
Retrieve customer order head informationGET
List all order lines for given batch orderGET
Lists CO line informationGET
List Connected CO ChargeGET
List Delivery Lines By COGET
List Delivery DatesGET
List Connected documentsGET
List error messages on orderGET
Retrieve customer order head informationGET
Retrieve text associated with the order headGET
Lists Item alternate quantityGET
List all order lines for given customer orderGET
List all order lines for given customer orderGET
List all order lines for given customer order.GET
List orderline by kitlevelGET
List line chargesGET
List purchase info of all order linesGET
Retrieve text associated with the order lineGET
List orderlines sorted by item numberGET
List new and changed warehouse balances based on LMTSGET
List order chargesGET
Retrieve order types for given companyGET
List batch quotationsGET
Retrieve warehouse balance for given itemGET
Sales Desk - Release order by changing OAHOCD to 0GET
Repricing CO lineGET
Sales Desk - Retrieve customer order numberGET
SearchHeadGET
SearchLineGET
SearchQuotationGET
Returns server time with timezoneGET
Add batch order line without answerGET
Get SndBatchTextGET
Update Authorize Credit CardGET
Update planning dates CO linesGET
Update price CO linesGET
Update sold against info on customer orderGET
Update Confirmed Delivery Date fields in CO lineGET
Update Connected CO ChargeGET
Update Connected DocumentGET
Update line chargeGET
Update Line InformationGET
Update manual rebate on an existing order lineGET
UpdOrderWOLinesGET
Updates price informationGET
Update user defined fields CO headerGET
Update user defined fields CO lines