Invoke function RetrieveOrderLineInformation
Header Parameters
A 5 character language tag, like en-US, de-DE, etc. Determines the LN system and data languages to use while executing the request. If not specified, the system and data language of the LN service user are used
A company number in the range 0-9999. Selects the LN company number in which the request is executed. If not specified, the company of the LN service user is used
An identity tag. Selects the identity to assume while executing the request. If not specified, the LN service user identity is assumed
Path Parameters
key: PurchaseOrder
key: Line
key: Sequence
Response
Response Attributes
Currency
Purchase Price Unit
Purchase Unit
Inventory Unit
Net Price
GrossAmount
Landed Cost Amount
Subcontracting Reference
Self Billing Date Type
ReceiptDateShippingDateLedger Account
Target Price
Show child attributes
Material Price
Show child attributes
Discount
Show child attributes
Receiving
Show child attributes
Trade
Show child attributes
Tax
Show child attributes
Item Inventory
Show child attributes
Line Quantities