Invoke action InitiateChangeRequest
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
*PurchaseOrderBuyfromBusinessPartnerBuyfromAddressBuyfromContactShipfromBusinessPartnerShipfromAddressShipfromContactInvoicefromBusinessPartnerInvoicefromAddress... 80 other enums
Expand related entities
*BuyFromBPRefPurchaseOrderTypeRefBuyerRefPlannerRefLineRefsActualReceiptRefsShipFromBPRefInvoiceFromBPRefPaytoBPRef... 36 other enums
Path Parameters
key: PurchaseOrder
Response
Response Attributes
Purchase Order
Buy-from Business Partner
Buy-from Address
Buy-from Contact
Ship-from Business Partner
Ship-from Address
Ship-from Contact
Invoice-from Business Partner
Invoice-from Address
Invoice-from Contact
Pay-to Business Partner
Pay-to Address
Pay-to Contact
Origin
EPMaintenanceWarehousingContractRFQEDIManualJobShopControlProjectSales... 18 other enums
Purchase Order Type
Remittance Agreement
Payment Terms
Order Date
Order Discount
Currency
Rate Determiner
FixedLocalFixedHardFixedLocalAndHardDeliveryDateReceiptDateDocumentDateExpectedCashDateManuallyEnteredFixedNotApplicablePurchase Rate
Show child attributes
Rate Factor
Show child attributes
Rate Date
Exchange Rate Type
Use Purchase Rates for Receipts
YesNoSite
Warehouse
Receipt Address
Buyer
Planner
Late Payment Surcharge
Carrier/LSP
Purchase Price List
BP Prices/Discounts
BP Texts
Delivery Terms
Point of Title Passage
Receipt Date
Confirmed Receipt Date
Line of Business
Area
Reference A
Reference B
Contract
Route
Purchase Office
Financial Department
Original Document Type
OrderScheduleOrderReceiptScheduleReceiptOrderReceiptIdentificationSetNotApplicableOriginal Order
Return Reason
Buy-from Business Partner Order
Change Order Sequence No.
Acknowledgment
Change Reason
Change Type
EDI Message Generated
YesNoSelf-Billing
YesNoInvoice after
InspectionReceiptSelf-Billing Method
Tax Classification
Order Amount
For Commingling
YesNoInvoice External Business Partner
YesNoInvoice Freight Costs Based On
ClientRatesFreightCostsFreightCostsUpdateAllowedNotApplicableLanded Costs Classification
Status
CreatedApprovedSentInProcessClosedCancellationInProcessCanceledModifiedBlockedReleased... 1 other enums
Log Order History
YesNoStart Logging Order History at
OrderEntryApprovalChange Request
YesNoNotApplicableRevision
Original Purchase Order
Change Request Created by
Change Request Creation Date
Change Request Origin
EPMaintenanceWarehousingContractRFQEDIManualJobShopControlProjectSales... 18 other enums
Change Request Canceled
YesNoInternal Change Request
YesNoChange Request Required
YesNoLetter of Credit Required
YesNoBank Guarantee - Applicant Required
YesNoBank Guarantee - Beneficiary Required
YesNoExclude from Target Price Calculation
YesNoInvoice by Stage Payments
YesNoStage Payment Schedule Set
Synced to Collaboration
YesNoPartiallySyncedNotApplicableResponse Status
ApplicablePendingAcceptanceAcceptedDeclinedPartiallyAcceptedPartiallyDeclinedNotApplicableHeader Text
Footer Text
Change Request Text