Add new entity to Lines
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
Query Parameters
Select properties to be returned
*ReceiptReceiptLineOrderOriginOrderOrderSetOrderLineOrderSequenceShipFromBusinessPartnerItem... 70 other enums
Expand related entities
*ItemRefStockPointRefsHandlingUnitRefsWarehouseRefBody Parameters
Receipt
Order Origin
SalesSalesScheduleSalesManualServiceServiceManualMaintenanceSalesMaintenanceSalesManualMaintenanceWorkMaintenanceWorkManualCustomerClaim... 19 other enums
Order
Order Line
Order Sequence
Receipt Unit
Received Quantity in Receipt Unit
Packing Slip
Packing Slip Quantity in Packing Slip Unit
Packing Slip Unit
Receiving Location
Package Definition
Final Receipt
YesNoActual Receipt Date
Transaction Date
Handling Unit
Shipment Notice
Shipment Notice Sequence
Receipt Line Text
Show child attributes
Show child attributes
Show child attributes
Response
Response Attributes
Receipt
Receipt Line
Order Origin
SalesSalesScheduleSalesManualServiceServiceManualMaintenanceSalesMaintenanceSalesManualMaintenanceWorkMaintenanceWorkManualCustomerClaim... 19 other enums
Order
Order Set
Order Line
Order Sequence
Ship-from Business Partner
Item
Manufacturer
Manufacturer Part Number
Serial Number
Lot
Effectivity Unit
Rental Owner
E-item Revision
Inventory Date
Receipt Unit
Received Quantity in Receipt Unit
Received Quantity in Inventory Unit
Approved Quantity in Inventory Unit
Destroyed Quantity in Inventory Unit
Rejected Quantity in Inventory Unit
Scrapped Quantity in Inventory Unit
Advised Quantity in Inventory Unit
Put Away Quantity in Inventory Unit
Advised from Inspection Quantity in Inventory Unit
Put Away from Inspection Quantity in Inventory Unit
Packing Slip
Packing Slip Quantity in Packing Slip Unit
Packing Slip Quantity in Inventory Unit
Packing Slip Unit
Receiving Warehouse
Receiving Location
Destination Location
Package Definition
Procedure Mask
Activity
Line Status
UnexpectedReceivedConfirmingConfirmedComplete
YesNoFinal Receipt
YesNoConfirmed
YesNoInspection
YesNoCross-docking
YesNoGenerate Cross-dock Order Lines when Confirming Receipt
YesNoDirect Material Supply Execution
ToBeProcessedProcessedNotApplicableDirect Material Supply Quantity Executed
From Quarantine
YesNoActual Receipt Date
Shipping Date
Transaction Date
Reference
Kanban Signal ID
Business Partner's Lot Code
External Handling Unit
Handling Unit
Handling Unit(s) Present
YesNoShipment Notice
Shipment Notice Sequence
Load
Shipment
Weight
Weight Unit
Carrier Tracking Number
Blocked
YesNoReason
User
Extra Intrastat Info
External Receipt Reference
Quarantine Inventory Payable to Supplier
YesNoBudget Exception
YesNoDocument Compliance Status
ToBeValidatedValidatingValidationErrorValidatedNotApplicableReturn Certificate
Customer Item Revision
Import Reference
Import Reference Date
Import Reference Key
Receipt Line Text
Inspection Text