Update entity in Lines
Header Parameters
Etag
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
Query Parameters
Select properties to be returned
*PurchaseOrderLineSequenceOriginOrderLineTypeBuyfromBusinessPartnerShipfromBusinessPartnerShipfromAddressShipfromContact... 153 other enums
Expand related entities
*BuyFromBPRefItemRefPurchaseUnitRefShipFromBPRefOrderRefActualReceiptRefsSiteRefWarehouseRefManufacturerRef... 41 other enums
Path Parameters
key: PurchaseOrder
key: Line
key: Sequence
Body Parameters
Ordered Quantity
Purchase Unit
Planned Receipt Date
Confirmed Receipt Date
Changed Receipt Date
Price
Line Discount
Show child attributes
Discount Amount
Show child attributes
Discount Method
GrossNet Show child attributes
Discount Code
Show child attributes
Response
Response Attributes
Purchase Order
Line
Sequence
Origin
EPMaintenanceWarehousingContractRFQEDIManualJobShopControlProjectSales... 18 other enums
Order Line Type
TotalDetailBackorderOrderLineBuy-from Business Partner
Ship-from Business Partner
Ship-from Address
Ship-from Contact
Ship-from Site
Ship-from Warehouse
Item
Effectivity Unit
Standard Description
YesNoItem Cross Reference
ICSMPNNotApplicableCode Item Type
Cross Reference Item
Preferred Manufacturer Part Number
Subcontracted
YesNoSubcontractor Site
Manufacturer
Manufacturer Item
Engineering Item Revision
Inventory Posting Status (Purchase)
ByMainItemByComponentInspection
YesNoConformance Reporting
Ordered Quantity
Purchase Unit
Conversion Factor Purchase to Inventory Unit
Length
Width
Height
Order Date
Planned Receipt Date
Current Planned Receipt Date
Confirmed Receipt Date
Changed Receipt Date
Actual Receipt Date
Order Confirmation Date
Release Date
Price
Price Stage
Price Origin
NotApplicableManualContractVariantItemPurchaseDataItemSalesDataItemServiceDataSupplierPriceBookDefaultPriceBookPriceStructure... 5 other enums
Price Matrix
Price Matrix Sequence
Purchase Price Unit
Conversion Factor Price to Inventory Unit
Line Discount
Show child attributes
Discount Amount
Show child attributes
Discount Origin
NotApplicableManualContractDiscountStructurePriceBookDiscountStructureExternal Show child attributes
Discount Matrix Type
SalesPriceSalesLineDiscountSalesTotalDiscountPurchasePricePurchaseLineDiscountPurchaseTotalDiscountTransferPriceLinePromotionsOrderPromotionsClientFreightRate... 5 other enums
Show child attributes
Discount Matrix
Show child attributes
Discount Matrix Sequence
Show child attributes
Discount Method
GrossNet Show child attributes
Discount Code
Show child attributes
Determining
YesNoEligible
YesNoStructure Discount
Order Amount
Receipt Number
Receipt Line Number
Packing Slip
Packing Slip Quantity
Received Quantity
Approved Quantity
Reason for Rejection
Rejected Quantity
Backorder Quantity
Backorder Quantity to be Confirmed
Backorder Unit
Conversion Factor Backorder to Inventory Unit
Final Receipt
YesNoPotential Backorder Quantity
Number of Deliveries Done
Linked Backorder Sequence
Parent Sequence
Order Line Discount Amount
Order Discount Amount
Receipt Amount
Update Status of Actual Purchase Costs
FreeActualCostsUpdatedInvoicing Status
FreeApprovedAllApprovedMatchedVendor Rating
YesNoInvoice
Invoice Date
Standard Cost
Show child attributes
Operation Costs
Show child attributes
Cost Component
Site
Warehouse
Warehouse Address
Lot Selection
AnySameSpecificLot
Serial Number
Project
Element
Activity
Extension
Cost Component
Route
Purchase Acknowledgment
Carrier/LSP
Carrier Binding
YesNoCanceled
YesNoCancellation in Process
YesNoProduct Variant
Change Reason
Change Type
Change Order Sequence Number
Invoiced Quantity
Invoice Amount
For Commingling
YesNoApproved
YesNoTax Country
Tax Code
Business Partner Tax Country
Exempt
YesNoExempt Certificate
Exempt Reason
Tax Classification
Tax Provider Calculation Method
YesNoGenerate Freight Orders from Purchase
YesNoPlanned Load Date
Freight Service Level
Additional Statistical Information Set
Purchase Type
General Ledger
Self-Billing
YesNoInvoice after
InspectionReceiptSelf-Billing Method
Customs Value
Contract
Contract Position
Contract Purchase Office
Contract Sequence
Contract Ignored
YesNoPayment Agreement
Payment Terms
Delivery Terms
Point of Title Passage
Payment
PayOnReceiptPayOnUseNoPaymentNotApplicablePayment (Internally)
PayOnReceiptPayOnUseNoPaymentNotApplicablePayment (Direct Delivery)
PayOnReceiptPayOnUseNoPaymentNotApplicableReturn Ownership
CompanyOwnedConsignedCustomerOwnedReturnAsIssuedDeferredNotApplicableOwner
Landed Costs Classification
Budget Exception
YesNoPeg Distribution
YesNoInvoice by Stage Payments
YesNoStage Payment Schedule Set
Blocked
YesNoLetter of Credit Required
YesNoBank Guarantee - Applicant Required
YesNoBank Guarantee - Beneficiary Required
YesNoExclude from Target Price Calculation
YesNoTarget Price Book
Target Price Book Line
Target Price
Synced to Collaboration
YesNoPartiallySyncedNotApplicableResponse Status
ApplicablePendingAcceptanceAcceptedDeclinedPartiallyAcceptedPartiallyDeclinedNotApplicableOrder Line Text
Negotiation Notes
Backorder Text