> ## Documentation Index > Fetch the complete documentation index at: https://docs.pinkfish.ai/llms.txt > Use this file to discover all available pages before exploring further. # sap-s4hana-sales-order > SAP S/4HANA Sales Order **Server path:** `/sap-s4hana-sales-order` | **Type:** Application | **PCID required:** Yes ## Tools | Tool | Description | | ----------------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------- | | [`sap_s4hana_sales_order_create_sales_order`](#sap_s4hana_sales_order_create_sales_order) | Creates a sales order. | | [`sap_s4hana_sales_order_create_sales_order_header_partner`](#sap_s4hana_sales_order_create_sales_order_header_partner) | Creates a header partner for a specific sales order with a specific partner function. | | [`sap_s4hana_sales_order_create_sales_order_header_pr_element`](#sap_s4hana_sales_order_create_sales_order_header_pr_element) | Creates a header pricing element for a sales order. | | [`sap_s4hana_sales_order_create_sales_order_item`](#sap_s4hana_sales_order_create_sales_order_item) | Creates a sales order item. | | [`sap_s4hana_sales_order_create_sales_order_item_partner`](#sap_s4hana_sales_order_create_sales_order_item_partner) | Creates a partner for a sales order item with a specific partner function. | | [`sap_s4hana_sales_order_create_sales_order_item_text`](#sap_s4hana_sales_order_create_sales_order_item_text) | Creates an item text. | | [`sap_s4hana_sales_order_create_sales_order_schedule_line`](#sap_s4hana_sales_order_create_sales_order_schedule_line) | Creates a schedule line. | | [`sap_s4hana_sales_order_create_sales_order_text`](#sap_s4hana_sales_order_create_sales_order_text) | Creates a header text for a sales order. | | [`sap_s4hana_sales_order_delete_header_partner`](#sap_s4hana_sales_order_delete_header_partner) | Deletes a header partner of a specific sales order with a specific partner function. | | [`sap_s4hana_sales_order_delete_header_pr_element`](#sap_s4hana_sales_order_delete_header_pr_element) | Deletes a header pricing element for a sales order. | | [`sap_s4hana_sales_order_delete_item`](#sap_s4hana_sales_order_delete_item) | Deletes a sales order item. | | [`sap_s4hana_sales_order_delete_item_partner`](#sap_s4hana_sales_order_delete_item_partner) | Deletes a partner of a specific sales order item with a specific partner function. | | [`sap_s4hana_sales_order_delete_item_text`](#sap_s4hana_sales_order_delete_item_text) | Deletes an item text. | | [`sap_s4hana_sales_order_delete_sales_order`](#sap_s4hana_sales_order_delete_sales_order) | Deletes a sales order. | | [`sap_s4hana_sales_order_delete_schedule_line`](#sap_s4hana_sales_order_delete_schedule_line) | Deletes a schedule line. | | [`sap_s4hana_sales_order_delete_text`](#sap_s4hana_sales_order_delete_text) | Deletes a header text from a sales order. | | [`sap_s4hana_sales_order_get_billing_plan`](#sap_s4hana_sales_order_get_billing_plan) | Reads the billing plan of a sales order. | | [`sap_s4hana_sales_order_get_header_partner`](#sap_s4hana_sales_order_get_header_partner) | Reads the header partners of a sales order and a partner function. | | [`sap_s4hana_sales_order_get_header_pr_element`](#sap_s4hana_sales_order_get_header_pr_element) | Reads the header pricing element for a sales order. | | [`sap_s4hana_sales_order_get_item`](#sap_s4hana_sales_order_get_item) | Reads a sales order item. | | [`sap_s4hana_sales_order_get_item_billing_plan`](#sap_s4hana_sales_order_get_item_billing_plan) | Reads the billing plan of a sales order item. | | [`sap_s4hana_sales_order_get_item_partner`](#sap_s4hana_sales_order_get_item_partner) | Reads an item partner of an item with a specific partner function in a specific sales order. | | [`sap_s4hana_sales_order_get_item_text`](#sap_s4hana_sales_order_get_item_text) | Reads an item text. | | [`sap_s4hana_sales_order_get_sales_order`](#sap_s4hana_sales_order_get_sales_order) | Reads the header of a sales order. | | [`sap_s4hana_sales_order_get_schedule_line`](#sap_s4hana_sales_order_get_schedule_line) | Reads a schedule line. | | [`sap_s4hana_sales_order_get_text`](#sap_s4hana_sales_order_get_text) | Reads a header text from a sales order. | | [`sap_s4hana_sales_order_list_sales_order`](#sap_s4hana_sales_order_list_sales_order) | Reads all sales order headers. | | [`sap_s4hana_sales_order_list_sales_order_billing_plan`](#sap_s4hana_sales_order_list_sales_order_billing_plan) | Reads the billing plans of all sales orders. | | [`sap_s4hana_sales_order_list_sales_order_header_partner`](#sap_s4hana_sales_order_list_sales_order_header_partner) | Reads the header partners of all sales orders. | | [`sap_s4hana_sales_order_list_sales_order_header_pr_element`](#sap_s4hana_sales_order_list_sales_order_header_pr_element) | Reads the header pricing elements of all sales orders. | | [`sap_s4hana_sales_order_list_sales_order_item`](#sap_s4hana_sales_order_list_sales_order_item) | Reads all sales order items. | | [`sap_s4hana_sales_order_list_sales_order_item_billing_plan`](#sap_s4hana_sales_order_list_sales_order_item_billing_plan) | Reads the billing plans of all sales order items. | | [`sap_s4hana_sales_order_list_sales_order_item_partner`](#sap_s4hana_sales_order_list_sales_order_item_partner) | Reads the item partners for all sales orders. | | [`sap_s4hana_sales_order_list_sales_order_item_text`](#sap_s4hana_sales_order_list_sales_order_item_text) | Reads item texts of all sales orders. | | [`sap_s4hana_sales_order_list_sales_order_schedule_line`](#sap_s4hana_sales_order_list_sales_order_schedule_line) | Reads the schedule lines of all sales orders. | | [`sap_s4hana_sales_order_list_sales_order_text`](#sap_s4hana_sales_order_list_sales_order_text) | Reads the header texts of all sales orders. | | [`sap_s4hana_sales_order_update_sales_order`](#sap_s4hana_sales_order_update_sales_order) | Updates a sales order. | | [`sap_s4hana_sales_order_update_sales_order_billing_plan`](#sap_s4hana_sales_order_update_sales_order_billing_plan) | Updates the billing plan of a sales order. | | [`sap_s4hana_sales_order_update_sales_order_header_partner`](#sap_s4hana_sales_order_update_sales_order_header_partner) | Updates a header partner for a specific sales order with a specific partner function. | | [`sap_s4hana_sales_order_update_sales_order_header_pr_element`](#sap_s4hana_sales_order_update_sales_order_header_pr_element) | Updates a header pricing element for a sales order. | | [`sap_s4hana_sales_order_update_sales_order_item`](#sap_s4hana_sales_order_update_sales_order_item) | Updates a sales order item. | | [`sap_s4hana_sales_order_update_sales_order_item_billing_plan`](#sap_s4hana_sales_order_update_sales_order_item_billing_plan) | Updates the billing plan of a sales order item. | | [`sap_s4hana_sales_order_update_sales_order_item_partner`](#sap_s4hana_sales_order_update_sales_order_item_partner) | Updates a partner of a sales order item with a specific partner function. | | [`sap_s4hana_sales_order_update_sales_order_item_text`](#sap_s4hana_sales_order_update_sales_order_item_text) | Updates an item text. | | [`sap_s4hana_sales_order_update_sales_order_schedule_line`](#sap_s4hana_sales_order_update_sales_order_schedule_line) | Updates a schedule line. | | [`sap_s4hana_sales_order_update_sales_order_text`](#sap_s4hana_sales_order_update_sales_order_text) | Updates a header text for a sales order. | *** ## sap\_s4hana\_sales\_order\_create\_sales\_order Creates a sales order. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------------------------- | ------- | -------- | ------- | -------------------------------------------------- | | `AccountingDocExternalReference` | string | No | — | Reference Document Number | | `AccountingExchangeRate` | string | No | — | Exchange Rate for Postings to Financial Accounting | | `AdditionalCustomerGroup1` | string | No | — | Additional Customer Group1 | | `AdditionalCustomerGroup2` | string | No | — | Additional Customer Group2 | | `AdditionalCustomerGroup3` | string | No | — | Additional Customer Group3 | | `AdditionalCustomerGroup4` | string | No | — | Additional Customer Group4 | | `AdditionalCustomerGroup5` | string | No | — | Additional Customer Group5 | | `AdditionalValueDays` | string | No | — | Additional Value Days | | `AssignmentReference` | string | No | — | Assignment Number | | `BillingDocumentDate` | string | No | — | Billing Document Date | | `BillingPlan` | string | No | — | Billing Plan Number / Invoicing Plan Number | | `CompleteDeliveryIsDefined` | boolean | No | — | Complete Delivery Defined for Each Sales Order | | `ContractAccount` | string | No | — | Contract Account Number | | `CustomerAccountAssignmentGroup` | string | No | — | Customer Account Assignment Group | | `CustomerGroup` | string | No | — | Customer Group | | `CustomerPaymentTerms` | string | No | — | Key for Terms of Payment | | `CustomerPriceGroup` | string | No | — | Customer Price Group | | `CustomerPurchaseOrderDate` | string | No | — | Customer Purchase Order Date | | `CustomerPurchaseOrderSuplmnt` | string | No | — | Purchase order number supplement | | `CustomerPurchaseOrderType` | string | No | — | Customer Purchase Order Type | | `CustomerTaxClassification1` | string | No | — | Alternative Tax Classification | | `CustomerTaxClassification2` | string | No | — | Tax Classification 2 for Customer | | `CustomerTaxClassification3` | string | No | — | Tax Classification 3 for Customer | | `CustomerTaxClassification4` | string | No | — | Tax Classification 4 for Customer | | `CustomerTaxClassification5` | string | No | — | Tax Classification 5 for Customer | | `CustomerTaxClassification6` | string | No | — | Tax Classification 6 for Customer | | `CustomerTaxClassification7` | string | No | — | Tax Classification 7 for Customer | | `CustomerTaxClassification8` | string | No | — | Tax Classification 8 for Customer | | `CustomerTaxClassification9` | string | No | — | Tax Classification 9 for Customer | | `DeliveryBlockReason` | string | No | — | Delivery Block (Document Header) | | `DeliveryDateTypeRule` | string | No | — | Delivery Date Type Rule | | `DistributionChannel` | string | No | — | Distribution Channel | | `FixedValueDate` | string | No | — | Fixed Value Date | | `HeaderBillingBlockReason` | string | No | — | Billing Block in SD Document | | `IncotermsClassification` | string | No | — | Incoterms (Part 1) | | `IncotermsLocation1` | string | No | — | Incoterms Location1 | | `IncotermsLocation2` | string | No | — | Incoterms Location2 | | `IncotermsTransferLocation` | string | No | — | Incoterms Transfer Location | | `IncotermsVersion` | string | No | — | Incoterms Version | | `OrganizationDivision` | string | No | — | Organization Division | | `PaymentMethod` | string | No | — | Payment Method | | `PriceDetnExchangeRate` | string | No | — | Exchange Rate for Price Determination | | `PriceListType` | string | No | — | Price List Type | | `PricingDate` | string | No | — | Date for Pricing and Exchange Rate | | `PurchaseOrderByCustomer` | string | No | — | Purchase Order By Customer | | `PurchaseOrderByShipToParty` | string | No | — | Ship-to Party's Customer Reference | | `ReferenceSDDocument` | string | No | — | Document Number of Reference Document | | `RequestedDeliveryDate` | string | No | — | Requested Delivery Date | | `SalesDistrict` | string | No | — | Sales District | | `SalesGroup` | string | No | — | Sales Group | | `SalesOffice` | string | No | — | Sales Office | | `SalesOrder` | string | Yes | — | Sales Order | | `SalesOrderDate` | string | No | — | Document Date (Date Received/Sent) | | `SalesOrderType` | string | No | — | Sales Order Type | | `SalesOrganization` | string | No | — | Sales Organization | | `SDDocumentReason` | string | No | — | Order Reason (Reason for the Business Transaction) | | `ServicesRenderedDate` | string | No | — | Date on which services are rendered | | `ShippingCondition` | string | No | — | Shipping Condition | | `ShippingType` | string | No | — | Shipping Type | | `SlsDocIsRlvtForProofOfDeliv` | boolean | No | — | Sls Doc Is Rlvt For Proof Of Deliv | | `SoldToParty` | string | No | — | Sold To Party | | `TaxDepartureCountry` | string | No | — | Tax Departure Country | | `to_BillingPlan` | object | No | — | To Billing Plan | | `to_Item` | object | No | — | To Item | | `to_Partner` | object | No | — | To Partner | | `to_PaymentPlanItemDetails` | object | No | — | To Payment Plan Item Details | | `to_PrecedingProcFlowDoc` | object | No | — | To Preceding Proc Flow Doc | | `to_PricingElement` | object | No | — | To Pricing Element | | `to_RelatedObject` | object | No | — | To Related Object | | `to_SubsequentProcFlowDoc` | object | No | — | To Subsequent Proc Flow Doc | | `to_Text` | object | No | — | To Text | | `TransactionCurrency` | string | No | — | SD Document Currency | | `VATRegistrationCountry` | string | No | — | Destination Country/Region for Tax Determination | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "AccountingDocExternalReference": { "type": "string", "description": "Reference Document Number" }, "AccountingExchangeRate": { "type": "string", "description": "Exchange Rate for Postings to Financial Accounting" }, "AdditionalCustomerGroup1": { "type": "string", "description": "Additional Customer Group1" }, "AdditionalCustomerGroup2": { "type": "string", "description": "Additional Customer Group2" }, "AdditionalCustomerGroup3": { "type": "string", "description": "Additional Customer Group3" }, "AdditionalCustomerGroup4": { "type": "string", "description": "Additional Customer Group4" }, "AdditionalCustomerGroup5": { "type": "string", "description": "Additional Customer Group5" }, "AdditionalValueDays": { "type": "string", "description": "Additional Value Days" }, "AssignmentReference": { "type": "string", "description": "Assignment Number" }, "BillingDocumentDate": { "type": "string", "description": "Billing Document Date" }, "BillingPlan": { "type": "string", "description": "Billing Plan Number / Invoicing Plan Number" }, "CompleteDeliveryIsDefined": { "type": "boolean", "description": "Complete Delivery Defined for Each Sales Order" }, "ContractAccount": { "type": "string", "description": "Contract Account Number" }, "CustomerAccountAssignmentGroup": { "type": "string", "description": "Customer Account Assignment Group" }, "CustomerGroup": { "type": "string", "description": "Customer Group" }, "CustomerPaymentTerms": { "type": "string", "description": "Key for Terms of Payment" }, "CustomerPriceGroup": { "type": "string", "description": "Customer Price Group" }, "CustomerPurchaseOrderDate": { "type": "string", "description": "Customer Purchase Order Date" }, "CustomerPurchaseOrderSuplmnt": { "type": "string", "description": "Purchase order number supplement" }, "CustomerPurchaseOrderType": { "type": "string", "description": "Customer Purchase Order Type" }, "CustomerTaxClassification1": { "type": "string", "description": "Alternative Tax Classification" }, "CustomerTaxClassification2": { "type": "string", "description": "Tax Classification 2 for Customer" }, "CustomerTaxClassification3": { "type": "string", "description": "Tax Classification 3 for Customer" }, "CustomerTaxClassification4": { "type": "string", "description": "Tax Classification 4 for Customer" }, "CustomerTaxClassification5": { "type": "string", "description": "Tax Classification 5 for Customer" }, "CustomerTaxClassification6": { "type": "string", "description": "Tax Classification 6 for Customer" }, "CustomerTaxClassification7": { "type": "string", "description": "Tax Classification 7 for Customer" }, "CustomerTaxClassification8": { "type": "string", "description": "Tax Classification 8 for Customer" }, "CustomerTaxClassification9": { "type": "string", "description": "Tax Classification 9 for Customer" }, "DeliveryBlockReason": { "type": "string", "description": "Delivery Block (Document Header)" }, "DeliveryDateTypeRule": { "type": "string", "description": "Delivery Date Type Rule" }, "DistributionChannel": { "type": "string", "description": "Distribution Channel" }, "FixedValueDate": { "type": "string", "description": "Fixed Value Date" }, "HeaderBillingBlockReason": { "type": "string", "description": "Billing Block in SD Document" }, "IncotermsClassification": { "type": "string", "description": "Incoterms (Part 1)" }, "IncotermsLocation1": { "type": "string", "description": "Incoterms Location1" }, "IncotermsLocation2": { "type": "string", "description": "Incoterms Location2" }, "IncotermsTransferLocation": { "type": "string", "description": "Incoterms Transfer Location" }, "IncotermsVersion": { "type": "string", "description": "Incoterms Version" }, "OrganizationDivision": { "type": "string", "description": "Organization Division" }, "PaymentMethod": { "type": "string", "description": "Payment Method" }, "PriceDetnExchangeRate": { "type": "string", "description": "Exchange Rate for Price Determination" }, "PriceListType": { "type": "string", "description": "Price List Type" }, "PricingDate": { "type": "string", "description": "Date for Pricing and Exchange Rate" }, "PurchaseOrderByCustomer": { "type": "string", "description": "Purchase Order By Customer" }, "PurchaseOrderByShipToParty": { "type": "string", "description": "Ship-to Party's Customer Reference" }, "ReferenceSDDocument": { "type": "string", "description": "Document Number of Reference Document" }, "RequestedDeliveryDate": { "type": "string", "description": "Requested Delivery Date" }, "SalesDistrict": { "type": "string", "description": "Sales District" }, "SalesGroup": { "type": "string", "description": "Sales Group" }, "SalesOffice": { "type": "string", "description": "Sales Office" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderDate": { "type": "string", "description": "Document Date (Date Received/Sent)" }, "SalesOrderType": { "type": "string", "description": "Sales Order Type" }, "SalesOrganization": { "type": "string", "description": "Sales Organization" }, "SDDocumentReason": { "type": "string", "description": "Order Reason (Reason for the Business Transaction)" }, "ServicesRenderedDate": { "type": "string", "description": "Date on which services are rendered" }, "ShippingCondition": { "type": "string", "description": "Shipping Condition" }, "ShippingType": { "type": "string", "description": "Shipping Type" }, "SlsDocIsRlvtForProofOfDeliv": { "type": "boolean", "description": "Sls Doc Is Rlvt For Proof Of Deliv" }, "SoldToParty": { "type": "string", "description": "Sold To Party" }, "TaxDepartureCountry": { "type": "string", "description": "Tax Departure Country" }, "to_BillingPlan": { "description": "To Billing Plan" }, "to_Item": { "type": "object", "description": "To Item", "properties": { "results": { "type": "array", "items": { "type": "object" }, "description": "The results value" } } }, "to_Partner": { "type": "object", "description": "To Partner", "properties": { "results": { "type": "array", "items": { "type": "object" }, "description": "The results value" } } }, "to_PaymentPlanItemDetails": { "type": "object", "description": "To Payment Plan Item Details", "properties": { "results": { "type": "array", "items": { "type": "object" }, "description": "The results value" } } }, "to_PrecedingProcFlowDoc": { "type": "object", "description": "To Preceding Proc Flow Doc", "properties": { "results": { "type": "array", "items": { "type": "object" }, "description": "The results value" } } }, "to_PricingElement": { "type": "object", "description": "To Pricing Element", "properties": { "results": { "type": "array", "items": { "type": "object" }, "description": "The results value" } } }, "to_RelatedObject": { "type": "object", "description": "To Related Object", "properties": { "results": { "type": "array", "items": { "type": "object" }, "description": "The results value" } } }, "to_SubsequentProcFlowDoc": { "type": "object", "description": "To Subsequent Proc Flow Doc", "properties": { "results": { "type": "array", "items": { "type": "object" }, "description": "The results value" } } }, "to_Text": { "type": "object", "description": "To Text", "properties": { "results": { "type": "array", "items": { "type": "object" }, "description": "The results value" } } }, "TransactionCurrency": { "type": "string", "description": "SD Document Currency" }, "VATRegistrationCountry": { "type": "string", "description": "Destination Country/Region for Tax Determination" } }, "required": [ "PCID", "SalesOrder" ] } ``` *** ## sap\_s4hana\_sales\_order\_create\_sales\_order\_header\_partner Creates a header partner for a specific sales order with a specific partner function. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------------------- | ------ | -------- | ------- | --------------------------- | | `AddressID` | string | No | — | Address ID | | `ContactPerson` | string | No | — | Number of Contact Person | | `Customer` | string | No | — | Customer Number | | `PartnerFunction` | string | Yes | — | Partner Function | | `Personnel` | string | No | — | The personnel value | | `Supplier` | string | No | — | Account Number of Supplier | | `to_Address` | object | No | — | To Address | | `to_SalesOrder` | object | No | — | To Sales Order | | `VATRegistration` | string | No | — | VAT Registration Number | | `WorkAssignmentExternalID` | string | No | — | Work Assignment External ID | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "AddressID": { "type": "string", "description": "Address ID" }, "ContactPerson": { "type": "string", "description": "Number of Contact Person" }, "Customer": { "type": "string", "description": "Customer Number" }, "PartnerFunction": { "type": "string", "description": "Partner Function" }, "Personnel": { "type": "string", "description": "The personnel value" }, "Supplier": { "type": "string", "description": "Account Number of Supplier" }, "to_Address": { "type": "object", "description": "To Address", "properties": { "results": { "type": "array", "items": { "type": "object" }, "description": "The results value" } } }, "to_SalesOrder": { "type": "object", "description": "To Sales Order", "properties": { "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderType": { "type": "string", "description": "Sales Order Type" }, "SalesOrganization": { "type": "string", "description": "Sales Organization" }, "DistributionChannel": { "type": "string", "description": "Distribution Channel" }, "OrganizationDivision": { "type": "string", "description": "Organization Division" }, "SalesGroup": { "type": "string", "description": "Sales Group" }, "SalesOffice": { "type": "string", "description": "Sales Office" }, "SalesDistrict": { "type": "string", "description": "Sales District" }, "SoldToParty": { "type": "string", "description": "Sold To Party" }, "PurchaseOrderByCustomer": { "type": "string", "description": "Purchase Order By Customer" }, "PurchaseOrderByShipToParty": { "type": "string", "description": "Ship-to Party's Customer Reference" }, "CustomerPurchaseOrderType": { "type": "string", "description": "Customer Purchase Order Type" }, "CustomerPurchaseOrderDate": { "type": "string", "description": "Customer Purchase Order Date" }, "SalesOrderDate": { "type": "string", "description": "Document Date (Date Received/Sent)" }, "TransactionCurrency": { "type": "string", "description": "SD Document Currency" }, "SDDocumentReason": { "type": "string", "description": "Order Reason (Reason for the Business Transaction)" }, "PricingDate": { "type": "string", "description": "Date for Pricing and Exchange Rate" }, "PriceDetnExchangeRate": { "type": "string", "description": "Exchange Rate for Price Determination" }, "BillingPlan": { "type": "string", "description": "Billing Plan Number / Invoicing Plan Number" }, "RequestedDeliveryDate": { "type": "string", "description": "Requested Delivery Date" }, "ShippingCondition": { "type": "string", "description": "Shipping Condition" }, "CompleteDeliveryIsDefined": { "type": "boolean", "description": "Complete Delivery Defined for Each Sales Order" }, "ShippingType": { "type": "string", "description": "Shipping Type" }, "HeaderBillingBlockReason": { "type": "string", "description": "Billing Block in SD Document" }, "DeliveryBlockReason": { "type": "string", "description": "Delivery Block (Document Header)" }, "DeliveryDateTypeRule": { "type": "string", "description": "Delivery Date Type Rule" }, "IncotermsClassification": { "type": "string", "description": "Incoterms (Part 1)" }, "IncotermsTransferLocation": { "type": "string", "description": "Incoterms Transfer Location" }, "IncotermsLocation1": { "type": "string", "description": "Incoterms Location1" }, "IncotermsLocation2": { "type": "string", "description": "Incoterms Location2" }, "IncotermsVersion": { "type": "string", "description": "Incoterms Version" }, "CustomerPriceGroup": { "type": "string", "description": "Customer Price Group" }, "PriceListType": { "type": "string", "description": "Price List Type" }, "CustomerPaymentTerms": { "type": "string", "description": "Key for Terms of Payment" }, "PaymentMethod": { "type": "string", "description": "Payment Method" }, "FixedValueDate": { "type": "string", "description": "Fixed Value Date" }, "AssignmentReference": { "type": "string", "description": "Assignment Number" }, "ReferenceSDDocument": { "type": "string", "description": "Document Number of Reference Document" }, "AccountingDocExternalReference": { "type": "string", "description": "Reference Document Number" }, "CustomerAccountAssignmentGroup": { "type": "string", "description": "Customer Account Assignment Group" }, "AccountingExchangeRate": { "type": "string", "description": "Exchange Rate for Postings to Financial Accounting" }, "CustomerGroup": { "type": "string", "description": "Customer Group" }, "AdditionalCustomerGroup1": { "type": "string", "description": "Additional Customer Group1" }, "AdditionalCustomerGroup2": { "type": "string", "description": "Additional Customer Group2" }, "AdditionalCustomerGroup3": { "type": "string", "description": "Additional Customer Group3" }, "AdditionalCustomerGroup4": { "type": "string", "description": "Additional Customer Group4" }, "AdditionalCustomerGroup5": { "type": "string", "description": "Additional Customer Group5" }, "SlsDocIsRlvtForProofOfDeliv": { "type": "boolean", "description": "Sls Doc Is Rlvt For Proof Of Deliv" }, "CustomerTaxClassification1": { "type": "string", "description": "Alternative Tax Classification" }, "CustomerTaxClassification2": { "type": "string", "description": "Tax Classification 2 for Customer" }, "CustomerTaxClassification3": { "type": "string", "description": "Tax Classification 3 for Customer" }, "CustomerTaxClassification4": { "type": "string", "description": "Tax Classification 4 for Customer" }, "CustomerTaxClassification5": { "type": "string", "description": "Tax Classification 5 for Customer" }, "CustomerTaxClassification6": { "type": "string", "description": "Tax Classification 6 for Customer" }, "CustomerTaxClassification7": { "type": "string", "description": "Tax Classification 7 for Customer" }, "CustomerTaxClassification8": { "type": "string", "description": "Tax Classification 8 for Customer" }, "CustomerTaxClassification9": { "type": "string", "description": "Tax Classification 9 for Customer" }, "TaxDepartureCountry": { "type": "string", "description": "Tax Departure Country" }, "VATRegistrationCountry": { "type": "string", "description": "Destination Country/Region for Tax Determination" }, "BillingDocumentDate": { "type": "string", "description": "Billing Document Date" }, "ContractAccount": { "type": "string", "description": "Contract Account Number" }, "AdditionalValueDays": { "type": "string", "description": "Additional Value Days" }, "CustomerPurchaseOrderSuplmnt": { "type": "string", "description": "Purchase order number supplement" }, "ServicesRenderedDate": { "type": "string", "description": "Date on which services are rendered" }, "to_BillingPlan": { "description": "To Billing Plan" }, "to_Item": { "type": "object", "description": "To Item" }, "to_Partner": { "type": "object", "description": "To Partner" }, "to_PaymentPlanItemDetails": { "type": "object", "description": "To Payment Plan Item Details" }, "to_PrecedingProcFlowDoc": { "type": "object", "description": "To Preceding Proc Flow Doc" }, "to_PricingElement": { "type": "object", "description": "To Pricing Element" }, "to_RelatedObject": { "type": "object", "description": "To Related Object" }, "to_SubsequentProcFlowDoc": { "type": "object", "description": "To Subsequent Proc Flow Doc" }, "to_Text": { "type": "object", "description": "To Text" } }, "required": [ "SalesOrder" ] }, "VATRegistration": { "type": "string", "description": "VAT Registration Number" }, "WorkAssignmentExternalID": { "type": "string", "description": "Work Assignment External ID" } }, "required": [ "PCID", "PartnerFunction" ] } ``` *** ## sap\_s4hana\_sales\_order\_create\_sales\_order\_header\_pr\_element Creates a header pricing element for a sales order. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------------------- | ------ | -------- | ------- | ------------------------------------ | | `ConditionCurrency` | string | No | — | Currency Key | | `ConditionQuantity` | string | No | — | Condition Pricing Unit | | `ConditionQuantityISOUnit` | string | No | — | ISO Unit Code for Condition Quantity | | `ConditionQuantitySAPUnit` | string | No | — | SAP Unit Code for Condition Quantity | | `ConditionQuantityUnit` | string | No | — | Condition Unit in the Document | | `ConditionRateValue` | string | No | — | Condition Amount or Percentage | | `ConditionType` | string | No | — | Condition Type | | `PricingProcedureCounter` | string | Yes | — | Condition Counter | | `PricingProcedureStep` | string | Yes | — | Pricing Procedure Step | | `to_SalesOrder` | object | No | — | To Sales Order | | `TransactionCurrency` | string | No | — | SD Document Currency | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "ConditionCurrency": { "type": "string", "description": "Currency Key" }, "ConditionQuantity": { "type": "string", "description": "Condition Pricing Unit" }, "ConditionQuantityISOUnit": { "type": "string", "description": "ISO Unit Code for Condition Quantity" }, "ConditionQuantitySAPUnit": { "type": "string", "description": "SAP Unit Code for Condition Quantity" }, "ConditionQuantityUnit": { "type": "string", "description": "Condition Unit in the Document" }, "ConditionRateValue": { "type": "string", "description": "Condition Amount or Percentage" }, "ConditionType": { "type": "string", "description": "Condition Type" }, "PricingProcedureCounter": { "type": "string", "description": "Condition Counter" }, "PricingProcedureStep": { "type": "string", "description": "Pricing Procedure Step" }, "to_SalesOrder": { "type": "object", "description": "To Sales Order", "properties": { "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderType": { "type": "string", "description": "Sales Order Type" }, "SalesOrganization": { "type": "string", "description": "Sales Organization" }, "DistributionChannel": { "type": "string", "description": "Distribution Channel" }, "OrganizationDivision": { "type": "string", "description": "Organization Division" }, "SalesGroup": { "type": "string", "description": "Sales Group" }, "SalesOffice": { "type": "string", "description": "Sales Office" }, "SalesDistrict": { "type": "string", "description": "Sales District" }, "SoldToParty": { "type": "string", "description": "Sold To Party" }, "PurchaseOrderByCustomer": { "type": "string", "description": "Purchase Order By Customer" }, "PurchaseOrderByShipToParty": { "type": "string", "description": "Ship-to Party's Customer Reference" }, "CustomerPurchaseOrderType": { "type": "string", "description": "Customer Purchase Order Type" }, "CustomerPurchaseOrderDate": { "type": "string", "description": "Customer Purchase Order Date" }, "SalesOrderDate": { "type": "string", "description": "Document Date (Date Received/Sent)" }, "TransactionCurrency": { "type": "string", "description": "SD Document Currency" }, "SDDocumentReason": { "type": "string", "description": "Order Reason (Reason for the Business Transaction)" }, "PricingDate": { "type": "string", "description": "Date for Pricing and Exchange Rate" }, "PriceDetnExchangeRate": { "type": "string", "description": "Exchange Rate for Price Determination" }, "BillingPlan": { "type": "string", "description": "Billing Plan Number / Invoicing Plan Number" }, "RequestedDeliveryDate": { "type": "string", "description": "Requested Delivery Date" }, "ShippingCondition": { "type": "string", "description": "Shipping Condition" }, "CompleteDeliveryIsDefined": { "type": "boolean", "description": "Complete Delivery Defined for Each Sales Order" }, "ShippingType": { "type": "string", "description": "Shipping Type" }, "HeaderBillingBlockReason": { "type": "string", "description": "Billing Block in SD Document" }, "DeliveryBlockReason": { "type": "string", "description": "Delivery Block (Document Header)" }, "DeliveryDateTypeRule": { "type": "string", "description": "Delivery Date Type Rule" }, "IncotermsClassification": { "type": "string", "description": "Incoterms (Part 1)" }, "IncotermsTransferLocation": { "type": "string", "description": "Incoterms Transfer Location" }, "IncotermsLocation1": { "type": "string", "description": "Incoterms Location1" }, "IncotermsLocation2": { "type": "string", "description": "Incoterms Location2" }, "IncotermsVersion": { "type": "string", "description": "Incoterms Version" }, "CustomerPriceGroup": { "type": "string", "description": "Customer Price Group" }, "PriceListType": { "type": "string", "description": "Price List Type" }, "CustomerPaymentTerms": { "type": "string", "description": "Key for Terms of Payment" }, "PaymentMethod": { "type": "string", "description": "Payment Method" }, "FixedValueDate": { "type": "string", "description": "Fixed Value Date" }, "AssignmentReference": { "type": "string", "description": "Assignment Number" }, "ReferenceSDDocument": { "type": "string", "description": "Document Number of Reference Document" }, "AccountingDocExternalReference": { "type": "string", "description": "Reference Document Number" }, "CustomerAccountAssignmentGroup": { "type": "string", "description": "Customer Account Assignment Group" }, "AccountingExchangeRate": { "type": "string", "description": "Exchange Rate for Postings to Financial Accounting" }, "CustomerGroup": { "type": "string", "description": "Customer Group" }, "AdditionalCustomerGroup1": { "type": "string", "description": "Additional Customer Group1" }, "AdditionalCustomerGroup2": { "type": "string", "description": "Additional Customer Group2" }, "AdditionalCustomerGroup3": { "type": "string", "description": "Additional Customer Group3" }, "AdditionalCustomerGroup4": { "type": "string", "description": "Additional Customer Group4" }, "AdditionalCustomerGroup5": { "type": "string", "description": "Additional Customer Group5" }, "SlsDocIsRlvtForProofOfDeliv": { "type": "boolean", "description": "Sls Doc Is Rlvt For Proof Of Deliv" }, "CustomerTaxClassification1": { "type": "string", "description": "Alternative Tax Classification" }, "CustomerTaxClassification2": { "type": "string", "description": "Tax Classification 2 for Customer" }, "CustomerTaxClassification3": { "type": "string", "description": "Tax Classification 3 for Customer" }, "CustomerTaxClassification4": { "type": "string", "description": "Tax Classification 4 for Customer" }, "CustomerTaxClassification5": { "type": "string", "description": "Tax Classification 5 for Customer" }, "CustomerTaxClassification6": { "type": "string", "description": "Tax Classification 6 for Customer" }, "CustomerTaxClassification7": { "type": "string", "description": "Tax Classification 7 for Customer" }, "CustomerTaxClassification8": { "type": "string", "description": "Tax Classification 8 for Customer" }, "CustomerTaxClassification9": { "type": "string", "description": "Tax Classification 9 for Customer" }, "TaxDepartureCountry": { "type": "string", "description": "Tax Departure Country" }, "VATRegistrationCountry": { "type": "string", "description": "Destination Country/Region for Tax Determination" }, "BillingDocumentDate": { "type": "string", "description": "Billing Document Date" }, "ContractAccount": { "type": "string", "description": "Contract Account Number" }, "AdditionalValueDays": { "type": "string", "description": "Additional Value Days" }, "CustomerPurchaseOrderSuplmnt": { "type": "string", "description": "Purchase order number supplement" }, "ServicesRenderedDate": { "type": "string", "description": "Date on which services are rendered" }, "to_BillingPlan": { "description": "To Billing Plan" }, "to_Item": { "type": "object", "description": "To Item" }, "to_Partner": { "type": "object", "description": "To Partner" }, "to_PaymentPlanItemDetails": { "type": "object", "description": "To Payment Plan Item Details" }, "to_PrecedingProcFlowDoc": { "type": "object", "description": "To Preceding Proc Flow Doc" }, "to_PricingElement": { "type": "object", "description": "To Pricing Element" }, "to_RelatedObject": { "type": "object", "description": "To Related Object" }, "to_SubsequentProcFlowDoc": { "type": "object", "description": "To Subsequent Proc Flow Doc" }, "to_Text": { "type": "object", "description": "To Text" } }, "required": [ "SalesOrder" ] }, "TransactionCurrency": { "type": "string", "description": "SD Document Currency" } }, "required": [ "PCID", "PricingProcedureCounter", "PricingProcedureStep" ] } ``` *** ## sap\_s4hana\_sales\_order\_create\_sales\_order\_item Creates a sales order item. **Parameters:** | Parameter | Type | Required | Default | Description | | ------------------------------ | ------- | -------- | ------- | -------------------------------------------------- | | `AccountingExchangeRate` | string | No | — | Exchange Rate for Postings to Financial Accounting | | `AdditionalMaterialGroup1` | string | No | — | Additional Material Group1 | | `AdditionalMaterialGroup2` | string | No | — | Additional Material Group2 | | `AdditionalMaterialGroup3` | string | No | — | Additional Material Group3 | | `AdditionalMaterialGroup4` | string | No | — | Additional Material Group4 | | `AdditionalMaterialGroup5` | string | No | — | Additional Material Group5 | | `AdditionalValueDays` | string | No | — | Additional Value Days | | `Batch` | string | No | — | Batch Number | | `BillingDocumentDate` | string | No | — | Billing Document Date | | `BillingPlan` | string | No | — | Billing Plan Number / Invoicing Plan Number | | `ContractAccount` | string | No | — | Contract Account Number | | `CostAmount` | string | No | — | Cost in Document Currency | | `CustomerGroup` | string | No | — | Customer Group | | `CustomerPaymentTerms` | string | No | — | Key for Terms of Payment | | `DeliveryDateQuantityIsFixed` | boolean | No | — | Delivery Date and Quantity Fixed | | `DeliveryDateTypeRule` | string | No | — | Delivery Date Rule | | `DeliveryGroup` | string | No | — | Delivery Group (Items are delivered together) | | `DeliveryPriority` | string | No | — | Delivery Priority | | `FixedValueDate` | string | No | — | Fixed Value Date | | `HigherLevelItem` | string | No | — | Higher-Level Item in Bill of Material Structures | | `IncotermsClassification` | string | No | — | Incoterms (Part 1) | | `IncotermsLocation1` | string | No | — | Incoterms Location1 | | `IncotermsLocation2` | string | No | — | Incoterms Location2 | | `IncotermsTransferLocation` | string | No | — | Incoterms Transfer Location | | `ItemBillingBlockReason` | string | No | — | Billing Block for Item | | `ItemVolumeISOUnit` | string | No | — | ISO Unit Code for Item Volume | | `ItemVolumeSAPUnit` | string | No | — | SAP Unit Code for Item Volume | | `ItemWeightISOUnit` | string | No | — | ISO Unit Code for Item Weight | | `ItemWeightSAPUnit` | string | No | — | SAP Unit Code for Item Weight | | `Material` | string | No | — | Material Number | | `MaterialByCustomer` | string | No | — | Material Number Used by Customer | | `MaterialGroup` | string | No | — | Material Group | | `MaterialPricingGroup` | string | No | — | Material Pricing Group | | `MatlAccountAssignmentGroup` | string | No | — | Account Assignment Group for Material | | `PricingDate` | string | No | — | Date for Pricing and Exchange Rate | | `PricingReferenceMaterial` | string | No | — | Pricing Reference Material | | `ProductionPlant` | string | No | — | Plant (Own or External) | | `ProductTaxClassification1` | string | No | — | Tax Classification for Material | | `ProductTaxClassification2` | string | No | — | Tax Classification for Material | | `ProductTaxClassification3` | string | No | — | Tax Classification for Material | | `ProductTaxClassification4` | string | No | — | Tax Classification for Material | | `ProductTaxClassification5` | string | No | — | Tax Classification for Material | | `ProductTaxClassification6` | string | No | — | Tax Classification for Material | | `ProductTaxClassification7` | string | No | — | Tax Classification for Material | | `ProductTaxClassification8` | string | No | — | Tax Classification for Material | | `ProductTaxClassification9` | string | No | — | Tax Classification for Material | | `ProfitCenter` | string | No | — | Profit Center | | `PurchaseOrderByCustomer` | string | No | — | Purchase Order By Customer | | `PurchaseOrderByShipToParty` | string | No | — | Ship-to Party's Customer Reference | | `ReferenceSDDocument` | string | No | — | Document Number of Reference Document | | `ReferenceSDDocumentItem` | string | No | — | Item Number of the Reference Item | | `RequestedQuantity` | string | No | — | Requested Quantity | | `RequestedQuantityISOUnit` | string | No | — | ISO Unit Code for Requested Quantity | | `RequestedQuantitySAPUnit` | string | No | — | SAP Unit Code for Requested Quantity | | `RequestedQuantityUnit` | string | No | — | Unit of the Requested Quantity | | `SalesDocumentRjcnReason` | string | No | — | Reason for Rejection of Sales Documents | | `SalesOrderItem` | string | Yes | — | Sales Order Item | | `SalesOrderItemCategory` | string | No | — | Sales Document Item Category | | `SalesOrderItemText` | string | No | — | Short Text for Sales Order Item | | `ServicesRenderedDate` | string | No | — | Date on which services are rendered | | `ShippingPoint` | string | No | — | Shipping Point / Receiving Point | | `ShippingType` | string | No | — | Shipping Type | | `SlsDocIsRlvtForProofOfDeliv` | boolean | No | — | Relevant for POD processing | | `StorageLocation` | string | No | — | Storage Location | | `TaxAmount` | string | No | — | Tax Amount in Document Currency | | `to_BillingPlan` | object | No | — | To Billing Plan | | `to_Partner` | object | No | — | To Partner | | `to_PrecedingProcFlowDocItem` | object | No | — | To Preceding Proc Flow Doc Item | | `to_PricingElement` | object | No | — | To Pricing Element | | `to_RelatedObject` | object | No | — | To Related Object | | `to_SalesOrder` | object | No | — | To Sales Order | | `to_ScheduleLine` | object | No | — | To Schedule Line | | `to_SubsequentProcFlowDocItem` | object | No | — | To Subsequent Proc Flow Doc Item | | `to_Text` | object | No | — | To Text | | `UnderlyingPurchaseOrderItem` | string | No | — | Item Number of the Underlying Purchase Order | | `WBSElement` | string | No | — | Work Breakdown Structure Element (WBS Element) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "AccountingExchangeRate": { "type": "string", "description": "Exchange Rate for Postings to Financial Accounting" }, "AdditionalMaterialGroup1": { "type": "string", "description": "Additional Material Group1" }, "AdditionalMaterialGroup2": { "type": "string", "description": "Additional Material Group2" }, "AdditionalMaterialGroup3": { "type": "string", "description": "Additional Material Group3" }, "AdditionalMaterialGroup4": { "type": "string", "description": "Additional Material Group4" }, "AdditionalMaterialGroup5": { "type": "string", "description": "Additional Material Group5" }, "AdditionalValueDays": { "type": "string", "description": "Additional Value Days" }, "Batch": { "type": "string", "description": "Batch Number" }, "BillingDocumentDate": { "type": "string", "description": "Billing Document Date" }, "BillingPlan": { "type": "string", "description": "Billing Plan Number / Invoicing Plan Number" }, "ContractAccount": { "type": "string", "description": "Contract Account Number" }, "CostAmount": { "type": "string", "description": "Cost in Document Currency" }, "CustomerGroup": { "type": "string", "description": "Customer Group" }, "CustomerPaymentTerms": { "type": "string", "description": "Key for Terms of Payment" }, "DeliveryDateQuantityIsFixed": { "type": "boolean", "description": "Delivery Date and Quantity Fixed" }, "DeliveryDateTypeRule": { "type": "string", "description": "Delivery Date Rule" }, "DeliveryGroup": { "type": "string", "description": "Delivery Group (Items are delivered together)" }, "DeliveryPriority": { "type": "string", "description": "Delivery Priority" }, "FixedValueDate": { "type": "string", "description": "Fixed Value Date" }, "HigherLevelItem": { "type": "string", "description": "Higher-Level Item in Bill of Material Structures" }, "IncotermsClassification": { "type": "string", "description": "Incoterms (Part 1)" }, "IncotermsLocation1": { "type": "string", "description": "Incoterms Location1" }, "IncotermsLocation2": { "type": "string", "description": "Incoterms Location2" }, "IncotermsTransferLocation": { "type": "string", "description": "Incoterms Transfer Location" }, "ItemBillingBlockReason": { "type": "string", "description": "Billing Block for Item" }, "ItemVolumeISOUnit": { "type": "string", "description": "ISO Unit Code for Item Volume" }, "ItemVolumeSAPUnit": { "type": "string", "description": "SAP Unit Code for Item Volume" }, "ItemWeightISOUnit": { "type": "string", "description": "ISO Unit Code for Item Weight" }, "ItemWeightSAPUnit": { "type": "string", "description": "SAP Unit Code for Item Weight" }, "Material": { "type": "string", "description": "Material Number" }, "MaterialByCustomer": { "type": "string", "description": "Material Number Used by Customer" }, "MaterialGroup": { "type": "string", "description": "Material Group" }, "MaterialPricingGroup": { "type": "string", "description": "Material Pricing Group" }, "MatlAccountAssignmentGroup": { "type": "string", "description": "Account Assignment Group for Material" }, "PricingDate": { "type": "string", "description": "Date for Pricing and Exchange Rate" }, "PricingReferenceMaterial": { "type": "string", "description": "Pricing Reference Material" }, "ProductionPlant": { "type": "string", "description": "Plant (Own or External)" }, "ProductTaxClassification1": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification2": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification3": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification4": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification5": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification6": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification7": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification8": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification9": { "type": "string", "description": "Tax Classification for Material" }, "ProfitCenter": { "type": "string", "description": "Profit Center" }, "PurchaseOrderByCustomer": { "type": "string", "description": "Purchase Order By Customer" }, "PurchaseOrderByShipToParty": { "type": "string", "description": "Ship-to Party's Customer Reference" }, "ReferenceSDDocument": { "type": "string", "description": "Document Number of Reference Document" }, "ReferenceSDDocumentItem": { "type": "string", "description": "Item Number of the Reference Item" }, "RequestedQuantity": { "type": "string", "description": "Requested Quantity" }, "RequestedQuantityISOUnit": { "type": "string", "description": "ISO Unit Code for Requested Quantity" }, "RequestedQuantitySAPUnit": { "type": "string", "description": "SAP Unit Code for Requested Quantity" }, "RequestedQuantityUnit": { "type": "string", "description": "Unit of the Requested Quantity" }, "SalesDocumentRjcnReason": { "type": "string", "description": "Reason for Rejection of Sales Documents" }, "SalesOrderItem": { "type": "string", "description": "Sales Order Item" }, "SalesOrderItemCategory": { "type": "string", "description": "Sales Document Item Category" }, "SalesOrderItemText": { "type": "string", "description": "Short Text for Sales Order Item" }, "ServicesRenderedDate": { "type": "string", "description": "Date on which services are rendered" }, "ShippingPoint": { "type": "string", "description": "Shipping Point / Receiving Point" }, "ShippingType": { "type": "string", "description": "Shipping Type" }, "SlsDocIsRlvtForProofOfDeliv": { "type": "boolean", "description": "Relevant for POD processing" }, "StorageLocation": { "type": "string", "description": "Storage Location" }, "TaxAmount": { "type": "string", "description": "Tax Amount in Document Currency" }, "to_BillingPlan": { "description": "To Billing Plan" }, "to_Partner": { "type": "object", "description": "To Partner", "properties": { "results": { "type": "array", "items": { "type": "object" }, "description": "The results value" } } }, "to_PrecedingProcFlowDocItem": { "type": "object", "description": "To Preceding Proc Flow Doc Item", "properties": { "results": { "type": "array", "items": { "type": "object" }, "description": "The results value" } } }, "to_PricingElement": { "type": "object", "description": "To Pricing Element", "properties": { "results": { "type": "array", "items": { "type": "object" }, "description": "The results value" } } }, "to_RelatedObject": { "type": "object", "description": "To Related Object", "properties": { "results": { "type": "array", "items": { "type": "object" }, "description": "The results value" } } }, "to_SalesOrder": { "type": "object", "description": "To Sales Order", "properties": { "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderType": { "type": "string", "description": "Sales Order Type" }, "SalesOrganization": { "type": "string", "description": "Sales Organization" }, "DistributionChannel": { "type": "string", "description": "Distribution Channel" }, "OrganizationDivision": { "type": "string", "description": "Organization Division" }, "SalesGroup": { "type": "string", "description": "Sales Group" }, "SalesOffice": { "type": "string", "description": "Sales Office" }, "SalesDistrict": { "type": "string", "description": "Sales District" }, "SoldToParty": { "type": "string", "description": "Sold To Party" }, "PurchaseOrderByCustomer": { "type": "string", "description": "Purchase Order By Customer" }, "PurchaseOrderByShipToParty": { "type": "string", "description": "Ship-to Party's Customer Reference" }, "CustomerPurchaseOrderType": { "type": "string", "description": "Customer Purchase Order Type" }, "CustomerPurchaseOrderDate": { "type": "string", "description": "Customer Purchase Order Date" }, "SalesOrderDate": { "type": "string", "description": "Document Date (Date Received/Sent)" }, "TransactionCurrency": { "type": "string", "description": "SD Document Currency" }, "SDDocumentReason": { "type": "string", "description": "Order Reason (Reason for the Business Transaction)" }, "PricingDate": { "type": "string", "description": "Date for Pricing and Exchange Rate" }, "PriceDetnExchangeRate": { "type": "string", "description": "Exchange Rate for Price Determination" }, "BillingPlan": { "type": "string", "description": "Billing Plan Number / Invoicing Plan Number" }, "RequestedDeliveryDate": { "type": "string", "description": "Requested Delivery Date" }, "ShippingCondition": { "type": "string", "description": "Shipping Condition" }, "CompleteDeliveryIsDefined": { "type": "boolean", "description": "Complete Delivery Defined for Each Sales Order" }, "ShippingType": { "type": "string", "description": "Shipping Type" }, "HeaderBillingBlockReason": { "type": "string", "description": "Billing Block in SD Document" }, "DeliveryBlockReason": { "type": "string", "description": "Delivery Block (Document Header)" }, "DeliveryDateTypeRule": { "type": "string", "description": "Delivery Date Type Rule" }, "IncotermsClassification": { "type": "string", "description": "Incoterms (Part 1)" }, "IncotermsTransferLocation": { "type": "string", "description": "Incoterms Transfer Location" }, "IncotermsLocation1": { "type": "string", "description": "Incoterms Location1" }, "IncotermsLocation2": { "type": "string", "description": "Incoterms Location2" }, "IncotermsVersion": { "type": "string", "description": "Incoterms Version" }, "CustomerPriceGroup": { "type": "string", "description": "Customer Price Group" }, "PriceListType": { "type": "string", "description": "Price List Type" }, "CustomerPaymentTerms": { "type": "string", "description": "Key for Terms of Payment" }, "PaymentMethod": { "type": "string", "description": "Payment Method" }, "FixedValueDate": { "type": "string", "description": "Fixed Value Date" }, "AssignmentReference": { "type": "string", "description": "Assignment Number" }, "ReferenceSDDocument": { "type": "string", "description": "Document Number of Reference Document" }, "AccountingDocExternalReference": { "type": "string", "description": "Reference Document Number" }, "CustomerAccountAssignmentGroup": { "type": "string", "description": "Customer Account Assignment Group" }, "AccountingExchangeRate": { "type": "string", "description": "Exchange Rate for Postings to Financial Accounting" }, "CustomerGroup": { "type": "string", "description": "Customer Group" }, "AdditionalCustomerGroup1": { "type": "string", "description": "Additional Customer Group1" }, "AdditionalCustomerGroup2": { "type": "string", "description": "Additional Customer Group2" }, "AdditionalCustomerGroup3": { "type": "string", "description": "Additional Customer Group3" }, "AdditionalCustomerGroup4": { "type": "string", "description": "Additional Customer Group4" }, "AdditionalCustomerGroup5": { "type": "string", "description": "Additional Customer Group5" }, "SlsDocIsRlvtForProofOfDeliv": { "type": "boolean", "description": "Sls Doc Is Rlvt For Proof Of Deliv" }, "CustomerTaxClassification1": { "type": "string", "description": "Alternative Tax Classification" }, "CustomerTaxClassification2": { "type": "string", "description": "Tax Classification 2 for Customer" }, "CustomerTaxClassification3": { "type": "string", "description": "Tax Classification 3 for Customer" }, "CustomerTaxClassification4": { "type": "string", "description": "Tax Classification 4 for Customer" }, "CustomerTaxClassification5": { "type": "string", "description": "Tax Classification 5 for Customer" }, "CustomerTaxClassification6": { "type": "string", "description": "Tax Classification 6 for Customer" }, "CustomerTaxClassification7": { "type": "string", "description": "Tax Classification 7 for Customer" }, "CustomerTaxClassification8": { "type": "string", "description": "Tax Classification 8 for Customer" }, "CustomerTaxClassification9": { "type": "string", "description": "Tax Classification 9 for Customer" }, "TaxDepartureCountry": { "type": "string", "description": "Tax Departure Country" }, "VATRegistrationCountry": { "type": "string", "description": "Destination Country/Region for Tax Determination" }, "BillingDocumentDate": { "type": "string", "description": "Billing Document Date" }, "ContractAccount": { "type": "string", "description": "Contract Account Number" }, "AdditionalValueDays": { "type": "string", "description": "Additional Value Days" }, "CustomerPurchaseOrderSuplmnt": { "type": "string", "description": "Purchase order number supplement" }, "ServicesRenderedDate": { "type": "string", "description": "Date on which services are rendered" }, "to_BillingPlan": { "description": "To Billing Plan" }, "to_Item": { "type": "object", "description": "To Item" }, "to_Partner": { "type": "object", "description": "To Partner" }, "to_PaymentPlanItemDetails": { "type": "object", "description": "To Payment Plan Item Details" }, "to_PrecedingProcFlowDoc": { "type": "object", "description": "To Preceding Proc Flow Doc" }, "to_PricingElement": { "type": "object", "description": "To Pricing Element" }, "to_RelatedObject": { "type": "object", "description": "To Related Object" }, "to_SubsequentProcFlowDoc": { "type": "object", "description": "To Subsequent Proc Flow Doc" }, "to_Text": { "type": "object", "description": "To Text" } }, "required": [ "SalesOrder" ] }, "to_ScheduleLine": { "type": "object", "description": "To Schedule Line", "properties": { "results": { "type": "array", "items": { "type": "object" }, "description": "The results value" } } }, "to_SubsequentProcFlowDocItem": { "type": "object", "description": "To Subsequent Proc Flow Doc Item", "properties": { "results": { "type": "array", "items": { "type": "object" }, "description": "The results value" } } }, "to_Text": { "type": "object", "description": "To Text", "properties": { "results": { "type": "array", "items": { "type": "object" }, "description": "The results value" } } }, "UnderlyingPurchaseOrderItem": { "type": "string", "description": "Item Number of the Underlying Purchase Order" }, "WBSElement": { "type": "string", "description": "Work Breakdown Structure Element (WBS Element)" } }, "required": [ "PCID", "SalesOrderItem" ] } ``` *** ## sap\_s4hana\_sales\_order\_create\_sales\_order\_item\_partner Creates a partner for a sales order item with a specific partner function. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------------------- | ------ | -------- | ------- | --------------------------- | | `AddressID` | string | No | — | Address ID | | `ContactPerson` | string | No | — | Number of Contact Person | | `Customer` | string | No | — | Customer Number | | `PartnerFunction` | string | Yes | — | Partner Function | | `Personnel` | string | No | — | The personnel value | | `Supplier` | string | No | — | Account Number of Supplier | | `to_Address` | object | No | — | To Address | | `to_SalesOrder` | object | No | — | To Sales Order | | `to_SalesOrderItem` | object | No | — | To Sales Order Item | | `VATRegistration` | string | No | — | VAT Registration Number | | `WorkAssignmentExternalID` | string | No | — | Work Assignment External ID | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "AddressID": { "type": "string", "description": "Address ID" }, "ContactPerson": { "type": "string", "description": "Number of Contact Person" }, "Customer": { "type": "string", "description": "Customer Number" }, "PartnerFunction": { "type": "string", "description": "Partner Function" }, "Personnel": { "type": "string", "description": "The personnel value" }, "Supplier": { "type": "string", "description": "Account Number of Supplier" }, "to_Address": { "type": "object", "description": "To Address", "properties": { "results": { "type": "array", "items": { "type": "object" }, "description": "The results value" } } }, "to_SalesOrder": { "type": "object", "description": "To Sales Order", "properties": { "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderType": { "type": "string", "description": "Sales Order Type" }, "SalesOrganization": { "type": "string", "description": "Sales Organization" }, "DistributionChannel": { "type": "string", "description": "Distribution Channel" }, "OrganizationDivision": { "type": "string", "description": "Organization Division" }, "SalesGroup": { "type": "string", "description": "Sales Group" }, "SalesOffice": { "type": "string", "description": "Sales Office" }, "SalesDistrict": { "type": "string", "description": "Sales District" }, "SoldToParty": { "type": "string", "description": "Sold To Party" }, "PurchaseOrderByCustomer": { "type": "string", "description": "Purchase Order By Customer" }, "PurchaseOrderByShipToParty": { "type": "string", "description": "Ship-to Party's Customer Reference" }, "CustomerPurchaseOrderType": { "type": "string", "description": "Customer Purchase Order Type" }, "CustomerPurchaseOrderDate": { "type": "string", "description": "Customer Purchase Order Date" }, "SalesOrderDate": { "type": "string", "description": "Document Date (Date Received/Sent)" }, "TransactionCurrency": { "type": "string", "description": "SD Document Currency" }, "SDDocumentReason": { "type": "string", "description": "Order Reason (Reason for the Business Transaction)" }, "PricingDate": { "type": "string", "description": "Date for Pricing and Exchange Rate" }, "PriceDetnExchangeRate": { "type": "string", "description": "Exchange Rate for Price Determination" }, "BillingPlan": { "type": "string", "description": "Billing Plan Number / Invoicing Plan Number" }, "RequestedDeliveryDate": { "type": "string", "description": "Requested Delivery Date" }, "ShippingCondition": { "type": "string", "description": "Shipping Condition" }, "CompleteDeliveryIsDefined": { "type": "boolean", "description": "Complete Delivery Defined for Each Sales Order" }, "ShippingType": { "type": "string", "description": "Shipping Type" }, "HeaderBillingBlockReason": { "type": "string", "description": "Billing Block in SD Document" }, "DeliveryBlockReason": { "type": "string", "description": "Delivery Block (Document Header)" }, "DeliveryDateTypeRule": { "type": "string", "description": "Delivery Date Type Rule" }, "IncotermsClassification": { "type": "string", "description": "Incoterms (Part 1)" }, "IncotermsTransferLocation": { "type": "string", "description": "Incoterms Transfer Location" }, "IncotermsLocation1": { "type": "string", "description": "Incoterms Location1" }, "IncotermsLocation2": { "type": "string", "description": "Incoterms Location2" }, "IncotermsVersion": { "type": "string", "description": "Incoterms Version" }, "CustomerPriceGroup": { "type": "string", "description": "Customer Price Group" }, "PriceListType": { "type": "string", "description": "Price List Type" }, "CustomerPaymentTerms": { "type": "string", "description": "Key for Terms of Payment" }, "PaymentMethod": { "type": "string", "description": "Payment Method" }, "FixedValueDate": { "type": "string", "description": "Fixed Value Date" }, "AssignmentReference": { "type": "string", "description": "Assignment Number" }, "ReferenceSDDocument": { "type": "string", "description": "Document Number of Reference Document" }, "AccountingDocExternalReference": { "type": "string", "description": "Reference Document Number" }, "CustomerAccountAssignmentGroup": { "type": "string", "description": "Customer Account Assignment Group" }, "AccountingExchangeRate": { "type": "string", "description": "Exchange Rate for Postings to Financial Accounting" }, "CustomerGroup": { "type": "string", "description": "Customer Group" }, "AdditionalCustomerGroup1": { "type": "string", "description": "Additional Customer Group1" }, "AdditionalCustomerGroup2": { "type": "string", "description": "Additional Customer Group2" }, "AdditionalCustomerGroup3": { "type": "string", "description": "Additional Customer Group3" }, "AdditionalCustomerGroup4": { "type": "string", "description": "Additional Customer Group4" }, "AdditionalCustomerGroup5": { "type": "string", "description": "Additional Customer Group5" }, "SlsDocIsRlvtForProofOfDeliv": { "type": "boolean", "description": "Sls Doc Is Rlvt For Proof Of Deliv" }, "CustomerTaxClassification1": { "type": "string", "description": "Alternative Tax Classification" }, "CustomerTaxClassification2": { "type": "string", "description": "Tax Classification 2 for Customer" }, "CustomerTaxClassification3": { "type": "string", "description": "Tax Classification 3 for Customer" }, "CustomerTaxClassification4": { "type": "string", "description": "Tax Classification 4 for Customer" }, "CustomerTaxClassification5": { "type": "string", "description": "Tax Classification 5 for Customer" }, "CustomerTaxClassification6": { "type": "string", "description": "Tax Classification 6 for Customer" }, "CustomerTaxClassification7": { "type": "string", "description": "Tax Classification 7 for Customer" }, "CustomerTaxClassification8": { "type": "string", "description": "Tax Classification 8 for Customer" }, "CustomerTaxClassification9": { "type": "string", "description": "Tax Classification 9 for Customer" }, "TaxDepartureCountry": { "type": "string", "description": "Tax Departure Country" }, "VATRegistrationCountry": { "type": "string", "description": "Destination Country/Region for Tax Determination" }, "BillingDocumentDate": { "type": "string", "description": "Billing Document Date" }, "ContractAccount": { "type": "string", "description": "Contract Account Number" }, "AdditionalValueDays": { "type": "string", "description": "Additional Value Days" }, "CustomerPurchaseOrderSuplmnt": { "type": "string", "description": "Purchase order number supplement" }, "ServicesRenderedDate": { "type": "string", "description": "Date on which services are rendered" }, "to_BillingPlan": { "description": "To Billing Plan" }, "to_Item": { "type": "object", "description": "To Item" }, "to_Partner": { "type": "object", "description": "To Partner" }, "to_PaymentPlanItemDetails": { "type": "object", "description": "To Payment Plan Item Details" }, "to_PrecedingProcFlowDoc": { "type": "object", "description": "To Preceding Proc Flow Doc" }, "to_PricingElement": { "type": "object", "description": "To Pricing Element" }, "to_RelatedObject": { "type": "object", "description": "To Related Object" }, "to_SubsequentProcFlowDoc": { "type": "object", "description": "To Subsequent Proc Flow Doc" }, "to_Text": { "type": "object", "description": "To Text" } }, "required": [ "SalesOrder" ] }, "to_SalesOrderItem": { "type": "object", "description": "To Sales Order Item", "properties": { "SalesOrderItem": { "type": "string", "description": "Sales Order Item" }, "HigherLevelItem": { "type": "string", "description": "Higher-Level Item in Bill of Material Structures" }, "SalesOrderItemCategory": { "type": "string", "description": "Sales Document Item Category" }, "SalesOrderItemText": { "type": "string", "description": "Short Text for Sales Order Item" }, "PurchaseOrderByCustomer": { "type": "string", "description": "Purchase Order By Customer" }, "PurchaseOrderByShipToParty": { "type": "string", "description": "Ship-to Party's Customer Reference" }, "UnderlyingPurchaseOrderItem": { "type": "string", "description": "Item Number of the Underlying Purchase Order" }, "Material": { "type": "string", "description": "Material Number" }, "MaterialByCustomer": { "type": "string", "description": "Material Number Used by Customer" }, "PricingDate": { "type": "string", "description": "Date for Pricing and Exchange Rate" }, "PricingReferenceMaterial": { "type": "string", "description": "Pricing Reference Material" }, "BillingPlan": { "type": "string", "description": "Billing Plan Number / Invoicing Plan Number" }, "RequestedQuantity": { "type": "string", "description": "Requested Quantity" }, "RequestedQuantityUnit": { "type": "string", "description": "Unit of the Requested Quantity" }, "RequestedQuantitySAPUnit": { "type": "string", "description": "SAP Unit Code for Requested Quantity" }, "RequestedQuantityISOUnit": { "type": "string", "description": "ISO Unit Code for Requested Quantity" }, "ItemWeightSAPUnit": { "type": "string", "description": "SAP Unit Code for Item Weight" }, "ItemWeightISOUnit": { "type": "string", "description": "ISO Unit Code for Item Weight" }, "ItemVolumeSAPUnit": { "type": "string", "description": "SAP Unit Code for Item Volume" }, "ItemVolumeISOUnit": { "type": "string", "description": "ISO Unit Code for Item Volume" }, "MaterialGroup": { "type": "string", "description": "Material Group" }, "MaterialPricingGroup": { "type": "string", "description": "Material Pricing Group" }, "AdditionalMaterialGroup1": { "type": "string", "description": "Additional Material Group1" }, "AdditionalMaterialGroup2": { "type": "string", "description": "Additional Material Group2" }, "AdditionalMaterialGroup3": { "type": "string", "description": "Additional Material Group3" }, "AdditionalMaterialGroup4": { "type": "string", "description": "Additional Material Group4" }, "AdditionalMaterialGroup5": { "type": "string", "description": "Additional Material Group5" }, "BillingDocumentDate": { "type": "string", "description": "Billing Document Date" }, "ContractAccount": { "type": "string", "description": "Contract Account Number" }, "AdditionalValueDays": { "type": "string", "description": "Additional Value Days" }, "ServicesRenderedDate": { "type": "string", "description": "Date on which services are rendered" }, "Batch": { "type": "string", "description": "Batch Number" }, "ProductionPlant": { "type": "string", "description": "Plant (Own or External)" }, "StorageLocation": { "type": "string", "description": "Storage Location" }, "DeliveryGroup": { "type": "string", "description": "Delivery Group (Items are delivered together)" }, "ShippingPoint": { "type": "string", "description": "Shipping Point / Receiving Point" }, "ShippingType": { "type": "string", "description": "Shipping Type" }, "DeliveryPriority": { "type": "string", "description": "Delivery Priority" }, "DeliveryDateQuantityIsFixed": { "type": "boolean", "description": "Delivery Date and Quantity Fixed" }, "DeliveryDateTypeRule": { "type": "string", "description": "Delivery Date Rule" }, "IncotermsClassification": { "type": "string", "description": "Incoterms (Part 1)" }, "IncotermsTransferLocation": { "type": "string", "description": "Incoterms Transfer Location" }, "IncotermsLocation1": { "type": "string", "description": "Incoterms Location1" }, "IncotermsLocation2": { "type": "string", "description": "Incoterms Location2" }, "TaxAmount": { "type": "string", "description": "Tax Amount in Document Currency" }, "ProductTaxClassification1": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification2": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification3": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification4": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification5": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification6": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification7": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification8": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification9": { "type": "string", "description": "Tax Classification for Material" }, "MatlAccountAssignmentGroup": { "type": "string", "description": "Account Assignment Group for Material" }, "CostAmount": { "type": "string", "description": "Cost in Document Currency" }, "CustomerPaymentTerms": { "type": "string", "description": "Key for Terms of Payment" }, "FixedValueDate": { "type": "string", "description": "Fixed Value Date" }, "CustomerGroup": { "type": "string", "description": "Customer Group" }, "SalesDocumentRjcnReason": { "type": "string", "description": "Reason for Rejection of Sales Documents" }, "ItemBillingBlockReason": { "type": "string", "description": "Billing Block for Item" }, "SlsDocIsRlvtForProofOfDeliv": { "type": "boolean", "description": "Relevant for POD processing" }, "WBSElement": { "type": "string", "description": "Work Breakdown Structure Element (WBS Element)" }, "ProfitCenter": { "type": "string", "description": "Profit Center" }, "AccountingExchangeRate": { "type": "string", "description": "Exchange Rate for Postings to Financial Accounting" }, "ReferenceSDDocument": { "type": "string", "description": "Document Number of Reference Document" }, "ReferenceSDDocumentItem": { "type": "string", "description": "Item Number of the Reference Item" }, "to_BillingPlan": { "description": "To Billing Plan" }, "to_Partner": { "type": "object", "description": "To Partner" }, "to_PrecedingProcFlowDocItem": { "type": "object", "description": "To Preceding Proc Flow Doc Item" }, "to_PricingElement": { "type": "object", "description": "To Pricing Element" }, "to_RelatedObject": { "type": "object", "description": "To Related Object" }, "to_SalesOrder": { "type": "object", "description": "Circular schema reference: #/components/schemas/API_SALES_ORDER_SRV.A_SalesOrderType-create" }, "to_ScheduleLine": { "type": "object", "description": "To Schedule Line" }, "to_SubsequentProcFlowDocItem": { "type": "object", "description": "To Subsequent Proc Flow Doc Item" }, "to_Text": { "type": "object", "description": "To Text" } }, "required": [ "SalesOrderItem" ] }, "VATRegistration": { "type": "string", "description": "VAT Registration Number" }, "WorkAssignmentExternalID": { "type": "string", "description": "Work Assignment External ID" } }, "required": [ "PCID", "PartnerFunction" ] } ``` *** ## sap\_s4hana\_sales\_order\_create\_sales\_order\_item\_text Creates an item text. **Parameters:** | Parameter | Type | Required | Default | Description | | ------------------- | ------ | -------- | ------- | ------------------- | | `Language` | string | Yes | — | The language value | | `LongText` | string | No | — | Long Text | | `LongTextID` | string | Yes | — | Long Text ID | | `to_SalesOrder` | object | No | — | To Sales Order | | `to_SalesOrderItem` | object | No | — | To Sales Order Item | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "Language": { "type": "string", "description": "The language value" }, "LongText": { "type": "string", "description": "Long Text" }, "LongTextID": { "type": "string", "description": "Long Text ID" }, "to_SalesOrder": { "type": "object", "description": "To Sales Order", "properties": { "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderType": { "type": "string", "description": "Sales Order Type" }, "SalesOrganization": { "type": "string", "description": "Sales Organization" }, "DistributionChannel": { "type": "string", "description": "Distribution Channel" }, "OrganizationDivision": { "type": "string", "description": "Organization Division" }, "SalesGroup": { "type": "string", "description": "Sales Group" }, "SalesOffice": { "type": "string", "description": "Sales Office" }, "SalesDistrict": { "type": "string", "description": "Sales District" }, "SoldToParty": { "type": "string", "description": "Sold To Party" }, "PurchaseOrderByCustomer": { "type": "string", "description": "Purchase Order By Customer" }, "PurchaseOrderByShipToParty": { "type": "string", "description": "Ship-to Party's Customer Reference" }, "CustomerPurchaseOrderType": { "type": "string", "description": "Customer Purchase Order Type" }, "CustomerPurchaseOrderDate": { "type": "string", "description": "Customer Purchase Order Date" }, "SalesOrderDate": { "type": "string", "description": "Document Date (Date Received/Sent)" }, "TransactionCurrency": { "type": "string", "description": "SD Document Currency" }, "SDDocumentReason": { "type": "string", "description": "Order Reason (Reason for the Business Transaction)" }, "PricingDate": { "type": "string", "description": "Date for Pricing and Exchange Rate" }, "PriceDetnExchangeRate": { "type": "string", "description": "Exchange Rate for Price Determination" }, "BillingPlan": { "type": "string", "description": "Billing Plan Number / Invoicing Plan Number" }, "RequestedDeliveryDate": { "type": "string", "description": "Requested Delivery Date" }, "ShippingCondition": { "type": "string", "description": "Shipping Condition" }, "CompleteDeliveryIsDefined": { "type": "boolean", "description": "Complete Delivery Defined for Each Sales Order" }, "ShippingType": { "type": "string", "description": "Shipping Type" }, "HeaderBillingBlockReason": { "type": "string", "description": "Billing Block in SD Document" }, "DeliveryBlockReason": { "type": "string", "description": "Delivery Block (Document Header)" }, "DeliveryDateTypeRule": { "type": "string", "description": "Delivery Date Type Rule" }, "IncotermsClassification": { "type": "string", "description": "Incoterms (Part 1)" }, "IncotermsTransferLocation": { "type": "string", "description": "Incoterms Transfer Location" }, "IncotermsLocation1": { "type": "string", "description": "Incoterms Location1" }, "IncotermsLocation2": { "type": "string", "description": "Incoterms Location2" }, "IncotermsVersion": { "type": "string", "description": "Incoterms Version" }, "CustomerPriceGroup": { "type": "string", "description": "Customer Price Group" }, "PriceListType": { "type": "string", "description": "Price List Type" }, "CustomerPaymentTerms": { "type": "string", "description": "Key for Terms of Payment" }, "PaymentMethod": { "type": "string", "description": "Payment Method" }, "FixedValueDate": { "type": "string", "description": "Fixed Value Date" }, "AssignmentReference": { "type": "string", "description": "Assignment Number" }, "ReferenceSDDocument": { "type": "string", "description": "Document Number of Reference Document" }, "AccountingDocExternalReference": { "type": "string", "description": "Reference Document Number" }, "CustomerAccountAssignmentGroup": { "type": "string", "description": "Customer Account Assignment Group" }, "AccountingExchangeRate": { "type": "string", "description": "Exchange Rate for Postings to Financial Accounting" }, "CustomerGroup": { "type": "string", "description": "Customer Group" }, "AdditionalCustomerGroup1": { "type": "string", "description": "Additional Customer Group1" }, "AdditionalCustomerGroup2": { "type": "string", "description": "Additional Customer Group2" }, "AdditionalCustomerGroup3": { "type": "string", "description": "Additional Customer Group3" }, "AdditionalCustomerGroup4": { "type": "string", "description": "Additional Customer Group4" }, "AdditionalCustomerGroup5": { "type": "string", "description": "Additional Customer Group5" }, "SlsDocIsRlvtForProofOfDeliv": { "type": "boolean", "description": "Sls Doc Is Rlvt For Proof Of Deliv" }, "CustomerTaxClassification1": { "type": "string", "description": "Alternative Tax Classification" }, "CustomerTaxClassification2": { "type": "string", "description": "Tax Classification 2 for Customer" }, "CustomerTaxClassification3": { "type": "string", "description": "Tax Classification 3 for Customer" }, "CustomerTaxClassification4": { "type": "string", "description": "Tax Classification 4 for Customer" }, "CustomerTaxClassification5": { "type": "string", "description": "Tax Classification 5 for Customer" }, "CustomerTaxClassification6": { "type": "string", "description": "Tax Classification 6 for Customer" }, "CustomerTaxClassification7": { "type": "string", "description": "Tax Classification 7 for Customer" }, "CustomerTaxClassification8": { "type": "string", "description": "Tax Classification 8 for Customer" }, "CustomerTaxClassification9": { "type": "string", "description": "Tax Classification 9 for Customer" }, "TaxDepartureCountry": { "type": "string", "description": "Tax Departure Country" }, "VATRegistrationCountry": { "type": "string", "description": "Destination Country/Region for Tax Determination" }, "BillingDocumentDate": { "type": "string", "description": "Billing Document Date" }, "ContractAccount": { "type": "string", "description": "Contract Account Number" }, "AdditionalValueDays": { "type": "string", "description": "Additional Value Days" }, "CustomerPurchaseOrderSuplmnt": { "type": "string", "description": "Purchase order number supplement" }, "ServicesRenderedDate": { "type": "string", "description": "Date on which services are rendered" }, "to_BillingPlan": { "description": "To Billing Plan" }, "to_Item": { "type": "object", "description": "To Item" }, "to_Partner": { "type": "object", "description": "To Partner" }, "to_PaymentPlanItemDetails": { "type": "object", "description": "To Payment Plan Item Details" }, "to_PrecedingProcFlowDoc": { "type": "object", "description": "To Preceding Proc Flow Doc" }, "to_PricingElement": { "type": "object", "description": "To Pricing Element" }, "to_RelatedObject": { "type": "object", "description": "To Related Object" }, "to_SubsequentProcFlowDoc": { "type": "object", "description": "To Subsequent Proc Flow Doc" }, "to_Text": { "type": "object", "description": "To Text" } }, "required": [ "SalesOrder" ] }, "to_SalesOrderItem": { "type": "object", "description": "To Sales Order Item", "properties": { "SalesOrderItem": { "type": "string", "description": "Sales Order Item" }, "HigherLevelItem": { "type": "string", "description": "Higher-Level Item in Bill of Material Structures" }, "SalesOrderItemCategory": { "type": "string", "description": "Sales Document Item Category" }, "SalesOrderItemText": { "type": "string", "description": "Short Text for Sales Order Item" }, "PurchaseOrderByCustomer": { "type": "string", "description": "Purchase Order By Customer" }, "PurchaseOrderByShipToParty": { "type": "string", "description": "Ship-to Party's Customer Reference" }, "UnderlyingPurchaseOrderItem": { "type": "string", "description": "Item Number of the Underlying Purchase Order" }, "Material": { "type": "string", "description": "Material Number" }, "MaterialByCustomer": { "type": "string", "description": "Material Number Used by Customer" }, "PricingDate": { "type": "string", "description": "Date for Pricing and Exchange Rate" }, "PricingReferenceMaterial": { "type": "string", "description": "Pricing Reference Material" }, "BillingPlan": { "type": "string", "description": "Billing Plan Number / Invoicing Plan Number" }, "RequestedQuantity": { "type": "string", "description": "Requested Quantity" }, "RequestedQuantityUnit": { "type": "string", "description": "Unit of the Requested Quantity" }, "RequestedQuantitySAPUnit": { "type": "string", "description": "SAP Unit Code for Requested Quantity" }, "RequestedQuantityISOUnit": { "type": "string", "description": "ISO Unit Code for Requested Quantity" }, "ItemWeightSAPUnit": { "type": "string", "description": "SAP Unit Code for Item Weight" }, "ItemWeightISOUnit": { "type": "string", "description": "ISO Unit Code for Item Weight" }, "ItemVolumeSAPUnit": { "type": "string", "description": "SAP Unit Code for Item Volume" }, "ItemVolumeISOUnit": { "type": "string", "description": "ISO Unit Code for Item Volume" }, "MaterialGroup": { "type": "string", "description": "Material Group" }, "MaterialPricingGroup": { "type": "string", "description": "Material Pricing Group" }, "AdditionalMaterialGroup1": { "type": "string", "description": "Additional Material Group1" }, "AdditionalMaterialGroup2": { "type": "string", "description": "Additional Material Group2" }, "AdditionalMaterialGroup3": { "type": "string", "description": "Additional Material Group3" }, "AdditionalMaterialGroup4": { "type": "string", "description": "Additional Material Group4" }, "AdditionalMaterialGroup5": { "type": "string", "description": "Additional Material Group5" }, "BillingDocumentDate": { "type": "string", "description": "Billing Document Date" }, "ContractAccount": { "type": "string", "description": "Contract Account Number" }, "AdditionalValueDays": { "type": "string", "description": "Additional Value Days" }, "ServicesRenderedDate": { "type": "string", "description": "Date on which services are rendered" }, "Batch": { "type": "string", "description": "Batch Number" }, "ProductionPlant": { "type": "string", "description": "Plant (Own or External)" }, "StorageLocation": { "type": "string", "description": "Storage Location" }, "DeliveryGroup": { "type": "string", "description": "Delivery Group (Items are delivered together)" }, "ShippingPoint": { "type": "string", "description": "Shipping Point / Receiving Point" }, "ShippingType": { "type": "string", "description": "Shipping Type" }, "DeliveryPriority": { "type": "string", "description": "Delivery Priority" }, "DeliveryDateQuantityIsFixed": { "type": "boolean", "description": "Delivery Date and Quantity Fixed" }, "DeliveryDateTypeRule": { "type": "string", "description": "Delivery Date Rule" }, "IncotermsClassification": { "type": "string", "description": "Incoterms (Part 1)" }, "IncotermsTransferLocation": { "type": "string", "description": "Incoterms Transfer Location" }, "IncotermsLocation1": { "type": "string", "description": "Incoterms Location1" }, "IncotermsLocation2": { "type": "string", "description": "Incoterms Location2" }, "TaxAmount": { "type": "string", "description": "Tax Amount in Document Currency" }, "ProductTaxClassification1": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification2": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification3": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification4": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification5": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification6": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification7": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification8": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification9": { "type": "string", "description": "Tax Classification for Material" }, "MatlAccountAssignmentGroup": { "type": "string", "description": "Account Assignment Group for Material" }, "CostAmount": { "type": "string", "description": "Cost in Document Currency" }, "CustomerPaymentTerms": { "type": "string", "description": "Key for Terms of Payment" }, "FixedValueDate": { "type": "string", "description": "Fixed Value Date" }, "CustomerGroup": { "type": "string", "description": "Customer Group" }, "SalesDocumentRjcnReason": { "type": "string", "description": "Reason for Rejection of Sales Documents" }, "ItemBillingBlockReason": { "type": "string", "description": "Billing Block for Item" }, "SlsDocIsRlvtForProofOfDeliv": { "type": "boolean", "description": "Relevant for POD processing" }, "WBSElement": { "type": "string", "description": "Work Breakdown Structure Element (WBS Element)" }, "ProfitCenter": { "type": "string", "description": "Profit Center" }, "AccountingExchangeRate": { "type": "string", "description": "Exchange Rate for Postings to Financial Accounting" }, "ReferenceSDDocument": { "type": "string", "description": "Document Number of Reference Document" }, "ReferenceSDDocumentItem": { "type": "string", "description": "Item Number of the Reference Item" }, "to_BillingPlan": { "description": "To Billing Plan" }, "to_Partner": { "type": "object", "description": "To Partner" }, "to_PrecedingProcFlowDocItem": { "type": "object", "description": "To Preceding Proc Flow Doc Item" }, "to_PricingElement": { "type": "object", "description": "To Pricing Element" }, "to_RelatedObject": { "type": "object", "description": "To Related Object" }, "to_SalesOrder": { "type": "object", "description": "Circular schema reference: #/components/schemas/API_SALES_ORDER_SRV.A_SalesOrderType-create" }, "to_ScheduleLine": { "type": "object", "description": "To Schedule Line" }, "to_SubsequentProcFlowDocItem": { "type": "object", "description": "To Subsequent Proc Flow Doc Item" }, "to_Text": { "type": "object", "description": "To Text" } }, "required": [ "SalesOrderItem" ] } }, "required": [ "PCID", "Language", "LongTextID" ] } ``` *** ## sap\_s4hana\_sales\_order\_create\_sales\_order\_schedule\_line Creates a schedule line. **Parameters:** | Parameter | Type | Required | Default | Description | | ------------------------------- | ------ | -------- | ------- | ----------------------------------- | | `ConfdOrderQtyByMatlAvailCheck` | string | No | — | Confd Order Qty By Matl Avail Check | | `ConfirmedDeliveryDate` | string | No | — | Confirmed Delivery Date | | `CorrectedQtyInOrderQtyUnit` | string | No | — | Corrected quantity in sales unit | | `DelivBlockReasonForSchedLine` | string | No | — | Schedule Line Blocked for Delivery | | `DeliveredQtyInOrderQtyUnit` | string | No | — | Delivered Qty In Order Qty Unit | | `OpenConfdDelivQtyInOrdQtyUnit` | string | No | — | Open Confirmed Delivery Quantity | | `OrderQuantityISOUnit` | string | No | — | ISO Unit Code for Order Quantity | | `OrderQuantitySAPUnit` | string | No | — | SAP Unit Code for Order Quantity | | `OrderQuantityUnit` | string | No | — | Order Quantity Unit | | `RequestedDeliveryDate` | string | No | — | Requested Delivery Date | | `ScheduleLine` | string | Yes | — | Schedule Line | | `ScheduleLineOrderQuantity` | string | No | — | Order Quantity in Sales Units | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "ConfdOrderQtyByMatlAvailCheck": { "type": "string", "description": "Confd Order Qty By Matl Avail Check" }, "ConfirmedDeliveryDate": { "type": "string", "description": "Confirmed Delivery Date" }, "CorrectedQtyInOrderQtyUnit": { "type": "string", "description": "Corrected quantity in sales unit" }, "DelivBlockReasonForSchedLine": { "type": "string", "description": "Schedule Line Blocked for Delivery" }, "DeliveredQtyInOrderQtyUnit": { "type": "string", "description": "Delivered Qty In Order Qty Unit" }, "OpenConfdDelivQtyInOrdQtyUnit": { "type": "string", "description": "Open Confirmed Delivery Quantity" }, "OrderQuantityISOUnit": { "type": "string", "description": "ISO Unit Code for Order Quantity" }, "OrderQuantitySAPUnit": { "type": "string", "description": "SAP Unit Code for Order Quantity" }, "OrderQuantityUnit": { "type": "string", "description": "Order Quantity Unit" }, "RequestedDeliveryDate": { "type": "string", "description": "Requested Delivery Date" }, "ScheduleLine": { "type": "string", "description": "Schedule Line" }, "ScheduleLineOrderQuantity": { "type": "string", "description": "Order Quantity in Sales Units" } }, "required": [ "PCID", "ScheduleLine" ] } ``` *** ## sap\_s4hana\_sales\_order\_create\_sales\_order\_text Creates a header text for a sales order. **Parameters:** | Parameter | Type | Required | Default | Description | | --------------- | ------ | -------- | ------- | ------------------ | | `Language` | string | Yes | — | The language value | | `LongText` | string | No | — | Long Text | | `LongTextID` | string | Yes | — | Long Text ID | | `to_SalesOrder` | object | No | — | To Sales Order | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "Language": { "type": "string", "description": "The language value" }, "LongText": { "type": "string", "description": "Long Text" }, "LongTextID": { "type": "string", "description": "Long Text ID" }, "to_SalesOrder": { "type": "object", "description": "To Sales Order", "properties": { "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderType": { "type": "string", "description": "Sales Order Type" }, "SalesOrganization": { "type": "string", "description": "Sales Organization" }, "DistributionChannel": { "type": "string", "description": "Distribution Channel" }, "OrganizationDivision": { "type": "string", "description": "Organization Division" }, "SalesGroup": { "type": "string", "description": "Sales Group" }, "SalesOffice": { "type": "string", "description": "Sales Office" }, "SalesDistrict": { "type": "string", "description": "Sales District" }, "SoldToParty": { "type": "string", "description": "Sold To Party" }, "PurchaseOrderByCustomer": { "type": "string", "description": "Purchase Order By Customer" }, "PurchaseOrderByShipToParty": { "type": "string", "description": "Ship-to Party's Customer Reference" }, "CustomerPurchaseOrderType": { "type": "string", "description": "Customer Purchase Order Type" }, "CustomerPurchaseOrderDate": { "type": "string", "description": "Customer Purchase Order Date" }, "SalesOrderDate": { "type": "string", "description": "Document Date (Date Received/Sent)" }, "TransactionCurrency": { "type": "string", "description": "SD Document Currency" }, "SDDocumentReason": { "type": "string", "description": "Order Reason (Reason for the Business Transaction)" }, "PricingDate": { "type": "string", "description": "Date for Pricing and Exchange Rate" }, "PriceDetnExchangeRate": { "type": "string", "description": "Exchange Rate for Price Determination" }, "BillingPlan": { "type": "string", "description": "Billing Plan Number / Invoicing Plan Number" }, "RequestedDeliveryDate": { "type": "string", "description": "Requested Delivery Date" }, "ShippingCondition": { "type": "string", "description": "Shipping Condition" }, "CompleteDeliveryIsDefined": { "type": "boolean", "description": "Complete Delivery Defined for Each Sales Order" }, "ShippingType": { "type": "string", "description": "Shipping Type" }, "HeaderBillingBlockReason": { "type": "string", "description": "Billing Block in SD Document" }, "DeliveryBlockReason": { "type": "string", "description": "Delivery Block (Document Header)" }, "DeliveryDateTypeRule": { "type": "string", "description": "Delivery Date Type Rule" }, "IncotermsClassification": { "type": "string", "description": "Incoterms (Part 1)" }, "IncotermsTransferLocation": { "type": "string", "description": "Incoterms Transfer Location" }, "IncotermsLocation1": { "type": "string", "description": "Incoterms Location1" }, "IncotermsLocation2": { "type": "string", "description": "Incoterms Location2" }, "IncotermsVersion": { "type": "string", "description": "Incoterms Version" }, "CustomerPriceGroup": { "type": "string", "description": "Customer Price Group" }, "PriceListType": { "type": "string", "description": "Price List Type" }, "CustomerPaymentTerms": { "type": "string", "description": "Key for Terms of Payment" }, "PaymentMethod": { "type": "string", "description": "Payment Method" }, "FixedValueDate": { "type": "string", "description": "Fixed Value Date" }, "AssignmentReference": { "type": "string", "description": "Assignment Number" }, "ReferenceSDDocument": { "type": "string", "description": "Document Number of Reference Document" }, "AccountingDocExternalReference": { "type": "string", "description": "Reference Document Number" }, "CustomerAccountAssignmentGroup": { "type": "string", "description": "Customer Account Assignment Group" }, "AccountingExchangeRate": { "type": "string", "description": "Exchange Rate for Postings to Financial Accounting" }, "CustomerGroup": { "type": "string", "description": "Customer Group" }, "AdditionalCustomerGroup1": { "type": "string", "description": "Additional Customer Group1" }, "AdditionalCustomerGroup2": { "type": "string", "description": "Additional Customer Group2" }, "AdditionalCustomerGroup3": { "type": "string", "description": "Additional Customer Group3" }, "AdditionalCustomerGroup4": { "type": "string", "description": "Additional Customer Group4" }, "AdditionalCustomerGroup5": { "type": "string", "description": "Additional Customer Group5" }, "SlsDocIsRlvtForProofOfDeliv": { "type": "boolean", "description": "Sls Doc Is Rlvt For Proof Of Deliv" }, "CustomerTaxClassification1": { "type": "string", "description": "Alternative Tax Classification" }, "CustomerTaxClassification2": { "type": "string", "description": "Tax Classification 2 for Customer" }, "CustomerTaxClassification3": { "type": "string", "description": "Tax Classification 3 for Customer" }, "CustomerTaxClassification4": { "type": "string", "description": "Tax Classification 4 for Customer" }, "CustomerTaxClassification5": { "type": "string", "description": "Tax Classification 5 for Customer" }, "CustomerTaxClassification6": { "type": "string", "description": "Tax Classification 6 for Customer" }, "CustomerTaxClassification7": { "type": "string", "description": "Tax Classification 7 for Customer" }, "CustomerTaxClassification8": { "type": "string", "description": "Tax Classification 8 for Customer" }, "CustomerTaxClassification9": { "type": "string", "description": "Tax Classification 9 for Customer" }, "TaxDepartureCountry": { "type": "string", "description": "Tax Departure Country" }, "VATRegistrationCountry": { "type": "string", "description": "Destination Country/Region for Tax Determination" }, "BillingDocumentDate": { "type": "string", "description": "Billing Document Date" }, "ContractAccount": { "type": "string", "description": "Contract Account Number" }, "AdditionalValueDays": { "type": "string", "description": "Additional Value Days" }, "CustomerPurchaseOrderSuplmnt": { "type": "string", "description": "Purchase order number supplement" }, "ServicesRenderedDate": { "type": "string", "description": "Date on which services are rendered" }, "to_BillingPlan": { "description": "To Billing Plan" }, "to_Item": { "type": "object", "description": "To Item" }, "to_Partner": { "type": "object", "description": "To Partner" }, "to_PaymentPlanItemDetails": { "type": "object", "description": "To Payment Plan Item Details" }, "to_PrecedingProcFlowDoc": { "type": "object", "description": "To Preceding Proc Flow Doc" }, "to_PricingElement": { "type": "object", "description": "To Pricing Element" }, "to_RelatedObject": { "type": "object", "description": "To Related Object" }, "to_SubsequentProcFlowDoc": { "type": "object", "description": "To Subsequent Proc Flow Doc" }, "to_Text": { "type": "object", "description": "To Text" } }, "required": [ "SalesOrder" ] } }, "required": [ "PCID", "Language", "LongTextID" ] } ``` *** ## sap\_s4hana\_sales\_order\_delete\_header\_partner Deletes a header partner of a specific sales order with a specific partner function. **Parameters:** | Parameter | Type | Required | Default | Description | | ----------------- | ------ | -------- | ------- | ---------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `PartnerFunction` | string | Yes | — | Partner Function | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "PartnerFunction": { "type": "string", "description": "Partner Function" } }, "required": [ "PCID", "SalesOrder", "PartnerFunction" ] } ``` *** ## sap\_s4hana\_sales\_order\_delete\_header\_pr\_element Deletes a header pricing element for a sales order. **Parameters:** | Parameter | Type | Required | Default | Description | | ------------------------- | ------ | -------- | ------- | ----------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `PricingProcedureStep` | string | Yes | — | Step Number | | `PricingProcedureCounter` | string | Yes | — | Condition Counter | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "PricingProcedureStep": { "type": "string", "description": "Step Number" }, "PricingProcedureCounter": { "type": "string", "description": "Condition Counter" } }, "required": [ "PCID", "SalesOrder", "PricingProcedureStep", "PricingProcedureCounter" ] } ``` *** ## sap\_s4hana\_sales\_order\_delete\_item Deletes a sales order item. **Parameters:** | Parameter | Type | Required | Default | Description | | ---------------- | ------ | -------- | ------- | ---------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `SalesOrderItem` | string | Yes | — | Sales Order Item | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderItem": { "type": "string", "description": "Sales Order Item" } }, "required": [ "PCID", "SalesOrder", "SalesOrderItem" ] } ``` *** ## sap\_s4hana\_sales\_order\_delete\_item\_partner Deletes a partner of a specific sales order item with a specific partner function. **Parameters:** | Parameter | Type | Required | Default | Description | | ----------------- | ------ | -------- | ------- | ---------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `SalesOrderItem` | string | Yes | — | Sales Order Item | | `PartnerFunction` | string | Yes | — | Partner Function | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderItem": { "type": "string", "description": "Sales Order Item" }, "PartnerFunction": { "type": "string", "description": "Partner Function" } }, "required": [ "PCID", "SalesOrder", "SalesOrderItem", "PartnerFunction" ] } ``` *** ## sap\_s4hana\_sales\_order\_delete\_item\_text Deletes an item text. **Parameters:** | Parameter | Type | Required | Default | Description | | ---------------- | ------ | -------- | ------- | ---------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `SalesOrderItem` | string | Yes | — | Sales Order Item | | `Language` | string | Yes | — | Language Key | | `LongTextID` | string | Yes | — | Text ID | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderItem": { "type": "string", "description": "Sales Order Item" }, "Language": { "type": "string", "description": "Language Key" }, "LongTextID": { "type": "string", "description": "Text ID" } }, "required": [ "PCID", "SalesOrder", "SalesOrderItem", "Language", "LongTextID" ] } ``` *** ## sap\_s4hana\_sales\_order\_delete\_sales\_order Deletes a sales order. **Parameters:** | Parameter | Type | Required | Default | Description | | ------------ | ------ | -------- | ------- | ----------- | | `SalesOrder` | string | Yes | — | Sales Order | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" } }, "required": [ "PCID", "SalesOrder" ] } ``` *** ## sap\_s4hana\_sales\_order\_delete\_schedule\_line Deletes a schedule line. **Parameters:** | Parameter | Type | Required | Default | Description | | ---------------- | ------ | -------- | ------- | -------------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `SalesOrderItem` | string | Yes | — | Sales Order Item | | `ScheduleLine` | string | Yes | — | Schedule Line Number | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderItem": { "type": "string", "description": "Sales Order Item" }, "ScheduleLine": { "type": "string", "description": "Schedule Line Number" } }, "required": [ "PCID", "SalesOrder", "SalesOrderItem", "ScheduleLine" ] } ``` *** ## sap\_s4hana\_sales\_order\_delete\_text Deletes a header text from a sales order. **Parameters:** | Parameter | Type | Required | Default | Description | | ------------ | ------ | -------- | ------- | ------------ | | `SalesOrder` | string | Yes | — | Sales Order | | `Language` | string | Yes | — | Language Key | | `LongTextID` | string | Yes | — | Text ID | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "Language": { "type": "string", "description": "Language Key" }, "LongTextID": { "type": "string", "description": "Text ID" } }, "required": [ "PCID", "SalesOrder", "Language", "LongTextID" ] } ``` *** ## sap\_s4hana\_sales\_order\_get\_billing\_plan Reads the billing plan of a sales order. **Parameters:** | Parameter | Type | Required | Default | Description | | ------------- | --------- | -------- | ------- | ----------------------------------------------------------------------------------------------------------------------------------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `BillingPlan` | string | Yes | — | Billing/Invoicing Plan Number | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | | `$expand` | string\[] | No | — | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "BillingPlan": { "type": "string", "description": "Billing/Invoicing Plan Number" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "BillingPlan", "BillingPlanStartDate", "BillingPlanStartDateRule", "ReferenceBillingPlan", "BillingPlanCategory", "BillingPlanType", "BillingPlanEndDate", "BillingPlanEndDateRule", "BillingPlanSearchTerm", "to_BillingPlanItem", "to_SalesOrder" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" }, "$expand": { "type": "array", "items": { "type": "string", "enum": [ "to_BillingPlanItem", "to_SalesOrder" ] }, "description": "Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)" } }, "required": [ "PCID", "SalesOrder", "BillingPlan" ] } ``` *** ## sap\_s4hana\_sales\_order\_get\_header\_partner Reads the header partners of a sales order and a partner function. **Parameters:** | Parameter | Type | Required | Default | Description | | ----------------- | --------- | -------- | ------- | ----------------------------------------------------------------------------------------------------------------------------------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `PartnerFunction` | string | Yes | — | Partner Function | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | | `$expand` | string\[] | No | — | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "PartnerFunction": { "type": "string", "description": "Partner Function" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "PartnerFunction", "PartnerFunctionInternalCode", "Customer", "Supplier", "Personnel", "ContactPerson", "WorkAssignmentExternalID", "ReferenceBusinessPartner", "AddressID", "VATRegistration", "to_Address", "to_SalesOrder" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" }, "$expand": { "type": "array", "items": { "type": "string", "enum": [ "to_Address", "to_SalesOrder" ] }, "description": "Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)" } }, "required": [ "PCID", "SalesOrder", "PartnerFunction" ] } ``` *** ## sap\_s4hana\_sales\_order\_get\_header\_pr\_element Reads the header pricing element for a sales order. **Parameters:** | Parameter | Type | Required | Default | Description | | ------------------------- | --------- | -------- | ------- | ----------------------------------------------------------------------------------------------------------------------------------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `PricingProcedureStep` | string | Yes | — | Step Number | | `PricingProcedureCounter` | string | Yes | — | Condition Counter | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | | `$expand` | string\[] | No | — | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "PricingProcedureStep": { "type": "string", "description": "Step Number" }, "PricingProcedureCounter": { "type": "string", "description": "Condition Counter" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "PricingProcedureStep", "PricingProcedureCounter", "ConditionType", "PricingDateTime", "PriceConditionDeterminationDte", "ConditionCalculationType", "ConditionBaseValue", "ConditionRateValue", "ConditionCurrency", "ConditionQuantity", "ConditionQuantityUnit", "ConditionQuantitySAPUnit", "ConditionQuantityISOUnit", "ConditionCategory", "ConditionIsForStatistics", "PricingScaleType", "ConditionOrigin", "IsGroupCondition", "ConditionRecord", "ConditionSequentialNumber", "TaxCode", "WithholdingTaxCode", "CndnRoundingOffDiffAmount", "ConditionAmount", "TransactionCurrency", "ConditionControl", "ConditionInactiveReason", "ConditionClass", "PrcgProcedureCounterForHeader", "FactorForConditionBasisValue", "StructureCondition", "PeriodFactorForCndnBasisValue", "PricingScaleBasis", "ConditionScaleBasisValue", "ConditionScaleBasisUnit", "ConditionScaleBasisCurrency", "CndnIsRelevantForIntcoBilling", "ConditionIsManuallyChanged", "ConditionIsForConfiguration", "VariantCondition", "to_SalesOrder" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" }, "$expand": { "type": "array", "items": { "type": "string", "enum": [ "to_SalesOrder" ] }, "description": "Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)" } }, "required": [ "PCID", "SalesOrder", "PricingProcedureStep", "PricingProcedureCounter" ] } ``` *** ## sap\_s4hana\_sales\_order\_get\_item Reads a sales order item. **Parameters:** | Parameter | Type | Required | Default | Description | | ---------------- | --------- | -------- | ------- | ----------------------------------------------------------------------------------------------------------------------------------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `SalesOrderItem` | string | Yes | — | Sales Order Item | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | | `$expand` | string\[] | No | — | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderItem": { "type": "string", "description": "Sales Order Item" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrderItem", "HigherLevelItem", "HigherLevelItemUsage", "SalesOrderItemCategory", "SalesOrderItemText", "PurchaseOrderByCustomer", "PurchaseOrderByShipToParty", "UnderlyingPurchaseOrderItem", "ExternalItemID", "Material", "MaterialByCustomer", "PricingDate", "PricingReferenceMaterial", "BillingPlan", "RequestedQuantity", "RequestedQuantityUnit", "RequestedQuantitySAPUnit", "RequestedQuantityISOUnit", "OrderQuantityUnit", "OrderQuantitySAPUnit", "OrderQuantityISOUnit", "ConfdDelivQtyInOrderQtyUnit", "ItemGrossWeight", "ItemNetWeight", "ItemWeightUnit", "ItemWeightSAPUnit", "ItemWeightISOUnit", "ItemVolume", "ItemVolumeUnit", "ItemVolumeSAPUnit", "ItemVolumeISOUnit", "OriginallyRequestedMaterial", "TransactionCurrency", "NetAmount", "TotalSDDocReferenceStatus", "SDDocReferenceStatus", "MaterialSubstitutionReason", "MaterialGroup", "MaterialPricingGroup", "AdditionalMaterialGroup1", "AdditionalMaterialGroup2", "AdditionalMaterialGroup3", "AdditionalMaterialGroup4", "AdditionalMaterialGroup5", "BillingDocumentDate", "ContractAccount", "AdditionalValueDays", "ServicesRenderedDate", "Batch", "ProductionPlant", "OriginalPlant", "AltvBsdConfSubstitutionStatus", "StorageLocation", "DeliveryGroup", "ShippingPoint", "ShippingType", "DeliveryPriority", "DeliveryDateQuantityIsFixed", "DeliveryDateTypeRule", "IncotermsClassification", "IncotermsTransferLocation", "IncotermsLocation1", "IncotermsLocation2", "TaxAmount", "ProductTaxClassification1", "ProductTaxClassification2", "ProductTaxClassification3", "ProductTaxClassification4", "ProductTaxClassification5", "ProductTaxClassification6", "ProductTaxClassification7", "ProductTaxClassification8", "ProductTaxClassification9", "MatlAccountAssignmentGroup", "CostAmount", "CustomerPaymentTerms", "FixedValueDate", "CustomerGroup", "SalesDocumentRjcnReason", "ItemBillingBlockReason", "SlsDocIsRlvtForProofOfDeliv", "WBSElement", "ProfitCenter", "AccountingExchangeRate", "ReferenceSDDocument", "ReferenceSDDocumentItem", "SDProcessStatus", "DeliveryStatus", "OrderRelatedBillingStatus", "Subtotal1Amount", "Subtotal2Amount", "Subtotal3Amount", "Subtotal4Amount", "Subtotal5Amount", "Subtotal6Amount", "to_BillingPlan", "to_Partner", "to_PrecedingProcFlowDocItem", "to_PricingElement", "to_RelatedObject", "to_SalesOrder", "to_ScheduleLine", "to_SubsequentProcFlowDocItem", "to_Text" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" }, "$expand": { "type": "array", "items": { "type": "string", "enum": [ "to_BillingPlan", "to_Partner", "to_PrecedingProcFlowDocItem", "to_PricingElement", "to_RelatedObject", "to_SalesOrder", "to_ScheduleLine", "to_SubsequentProcFlowDocItem", "to_Text" ] }, "description": "Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)" } }, "required": [ "PCID", "SalesOrder", "SalesOrderItem" ] } ``` *** ## sap\_s4hana\_sales\_order\_get\_item\_billing\_plan Reads the billing plan of a sales order item. **Parameters:** | Parameter | Type | Required | Default | Description | | ---------------- | --------- | -------- | ------- | ----------------------------------------------------------------------------------------------------------------------------------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `SalesOrderItem` | string | Yes | — | Sales Order Item | | `BillingPlan` | string | Yes | — | Billing/Invoicing Plan Number | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | | `$expand` | string\[] | No | — | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderItem": { "type": "string", "description": "Sales Order Item" }, "BillingPlan": { "type": "string", "description": "Billing/Invoicing Plan Number" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrderItem", "BillingPlan", "BillingPlanIsInHeader", "BillingPlanStartDate", "BillingPlanStartDateRule", "ReferenceBillingPlan", "BillingPlanCategory", "BillingPlanType", "BillingPlanEndDate", "BillingPlanEndDateRule", "BillingPlanSearchTerm", "to_BillingPlanItem", "to_SalesOrder", "to_SalesOrderItem" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" }, "$expand": { "type": "array", "items": { "type": "string", "enum": [ "to_BillingPlanItem", "to_SalesOrder", "to_SalesOrderItem" ] }, "description": "Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)" } }, "required": [ "PCID", "SalesOrder", "SalesOrderItem", "BillingPlan" ] } ``` *** ## sap\_s4hana\_sales\_order\_get\_item\_partner Reads an item partner of an item with a specific partner function in a specific sales order. **Parameters:** | Parameter | Type | Required | Default | Description | | ----------------- | --------- | -------- | ------- | ----------------------------------------------------------------------------------------------------------------------------------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `SalesOrderItem` | string | Yes | — | Sales Order Item | | `PartnerFunction` | string | Yes | — | Partner Function | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | | `$expand` | string\[] | No | — | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderItem": { "type": "string", "description": "Sales Order Item" }, "PartnerFunction": { "type": "string", "description": "Partner Function" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrderItem", "PartnerFunction", "PartnerFunctionInternalCode", "Customer", "Supplier", "Personnel", "ContactPerson", "WorkAssignmentExternalID", "ReferenceBusinessPartner", "AddressID", "VATRegistration", "to_Address", "to_SalesOrder", "to_SalesOrderItem" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" }, "$expand": { "type": "array", "items": { "type": "string", "enum": [ "to_Address", "to_SalesOrder", "to_SalesOrderItem" ] }, "description": "Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)" } }, "required": [ "PCID", "SalesOrder", "SalesOrderItem", "PartnerFunction" ] } ``` *** ## sap\_s4hana\_sales\_order\_get\_item\_text Reads an item text. **Parameters:** | Parameter | Type | Required | Default | Description | | ---------------- | --------- | -------- | ------- | ----------------------------------------------------------------------------------------------------------------------------------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `SalesOrderItem` | string | Yes | — | Sales Order Item | | `Language` | string | Yes | — | Language Key | | `LongTextID` | string | Yes | — | Text ID | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | | `$expand` | string\[] | No | — | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderItem": { "type": "string", "description": "Sales Order Item" }, "Language": { "type": "string", "description": "Language Key" }, "LongTextID": { "type": "string", "description": "Text ID" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrderItem", "Language", "LongTextID", "LongText", "to_SalesOrder", "to_SalesOrderItem" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" }, "$expand": { "type": "array", "items": { "type": "string", "enum": [ "to_SalesOrder", "to_SalesOrderItem" ] }, "description": "Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)" } }, "required": [ "PCID", "SalesOrder", "SalesOrderItem", "Language", "LongTextID" ] } ``` *** ## sap\_s4hana\_sales\_order\_get\_sales\_order Reads the header of a sales order. **Parameters:** | Parameter | Type | Required | Default | Description | | ------------ | --------- | -------- | ------- | ----------------------------------------------------------------------------------------------------------------------------------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | | `$expand` | string\[] | No | — | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrderType", "SalesOrderTypeInternalCode", "SalesOrganization", "DistributionChannel", "OrganizationDivision", "SalesGroup", "SalesOffice", "SalesDistrict", "SoldToParty", "CreationDate", "CreatedByUser", "LastChangeDate", "SenderBusinessSystemName", "ExternalDocumentID", "LastChangeDateTime", "ExternalDocLastChangeDateTime", "PurchaseOrderByCustomer", "PurchaseOrderByShipToParty", "CustomerPurchaseOrderType", "CustomerPurchaseOrderDate", "SalesOrderDate", "TotalNetAmount", "OverallDeliveryStatus", "TotalBlockStatus", "OverallOrdReltdBillgStatus", "OverallSDDocReferenceStatus", "TransactionCurrency", "SDDocumentReason", "PricingDate", "PriceDetnExchangeRate", "BillingPlan", "RequestedDeliveryDate", "ShippingCondition", "CompleteDeliveryIsDefined", "ShippingType", "HeaderBillingBlockReason", "DeliveryBlockReason", "DeliveryDateTypeRule", "IncotermsClassification", "IncotermsTransferLocation", "IncotermsLocation1", "IncotermsLocation2", "IncotermsVersion", "CustomerPriceGroup", "PriceListType", "CustomerPaymentTerms", "PaymentMethod", "FixedValueDate", "AssignmentReference", "ReferenceSDDocument", "ReferenceSDDocumentCategory", "AccountingDocExternalReference", "CustomerAccountAssignmentGroup", "AccountingExchangeRate", "CustomerGroup", "AdditionalCustomerGroup1", "AdditionalCustomerGroup2", "AdditionalCustomerGroup3", "AdditionalCustomerGroup4", "AdditionalCustomerGroup5", "SlsDocIsRlvtForProofOfDeliv", "CustomerTaxClassification1", "CustomerTaxClassification2", "CustomerTaxClassification3", "CustomerTaxClassification4", "CustomerTaxClassification5", "CustomerTaxClassification6", "CustomerTaxClassification7", "CustomerTaxClassification8", "CustomerTaxClassification9", "TaxDepartureCountry", "VATRegistrationCountry", "SalesOrderApprovalReason", "SalesDocApprovalStatus", "OverallSDProcessStatus", "TotalCreditCheckStatus", "OverallTotalDeliveryStatus", "OverallSDDocumentRejectionSts", "BillingDocumentDate", "ContractAccount", "AdditionalValueDays", "CustomerPurchaseOrderSuplmnt", "ServicesRenderedDate", "to_BillingPlan", "to_Item", "to_Partner", "to_PaymentPlanItemDetails", "to_PrecedingProcFlowDoc", "to_PricingElement", "to_RelatedObject", "to_SubsequentProcFlowDoc", "to_Text" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" }, "$expand": { "type": "array", "items": { "type": "string", "enum": [ "to_BillingPlan", "to_Item", "to_Partner", "to_PaymentPlanItemDetails", "to_PrecedingProcFlowDoc", "to_PricingElement", "to_RelatedObject", "to_SubsequentProcFlowDoc", "to_Text" ] }, "description": "Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)" } }, "required": [ "PCID", "SalesOrder" ] } ``` *** ## sap\_s4hana\_sales\_order\_get\_schedule\_line Reads a schedule line. **Parameters:** | Parameter | Type | Required | Default | Description | | ---------------- | --------- | -------- | ------- | ----------------------------------------------------------------------------------------------------------------------------------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `SalesOrderItem` | string | Yes | — | Sales Order Item | | `ScheduleLine` | string | Yes | — | Schedule Line Number | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderItem": { "type": "string", "description": "Sales Order Item" }, "ScheduleLine": { "type": "string", "description": "Schedule Line Number" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrderItem", "ScheduleLine", "RequestedDeliveryDate", "ConfirmedDeliveryDate", "OrderQuantityUnit", "OrderQuantitySAPUnit", "OrderQuantityISOUnit", "ScheduleLineOrderQuantity", "ConfdOrderQtyByMatlAvailCheck", "DeliveredQtyInOrderQtyUnit", "OpenConfdDelivQtyInOrdQtyUnit", "CorrectedQtyInOrderQtyUnit", "DelivBlockReasonForSchedLine" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" } }, "required": [ "PCID", "SalesOrder", "SalesOrderItem", "ScheduleLine" ] } ``` *** ## sap\_s4hana\_sales\_order\_get\_text Reads a header text from a sales order. **Parameters:** | Parameter | Type | Required | Default | Description | | ------------ | --------- | -------- | ------- | ----------------------------------------------------------------------------------------------------------------------------------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `Language` | string | Yes | — | Language Key | | `LongTextID` | string | Yes | — | Text ID | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | | `$expand` | string\[] | No | — | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "Language": { "type": "string", "description": "Language Key" }, "LongTextID": { "type": "string", "description": "Text ID" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "Language", "LongTextID", "LongText", "to_SalesOrder" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" }, "$expand": { "type": "array", "items": { "type": "string", "enum": [ "to_SalesOrder" ] }, "description": "Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)" } }, "required": [ "PCID", "SalesOrder", "Language", "LongTextID" ] } ``` *** ## sap\_s4hana\_sales\_order\_list\_sales\_order Reads all sales order headers. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------- | --------- | -------- | ------- | ------------------------------------------------------------------------------------------------------------------------------------------- | | `$top` | integer | No | — | Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66) | | `$skip` | integer | No | — | Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$filter` | string | No | — | Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64) | | `$inlinecount` | string | No | — | Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67) | | `$orderby` | string\[] | No | — | Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | | `$expand` | string\[] | No | — | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "$top": { "type": "integer", "description": "Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66)" }, "$skip": { "type": "integer", "description": "Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$filter": { "type": "string", "description": "Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64)" }, "$inlinecount": { "type": "string", "description": "Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67)", "enum": [ "allpages", "none" ] }, "$orderby": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrder desc", "SalesOrderType", "SalesOrderType desc", "SalesOrderTypeInternalCode", "SalesOrderTypeInternalCode desc", "SalesOrganization", "SalesOrganization desc", "DistributionChannel", "DistributionChannel desc", "OrganizationDivision", "OrganizationDivision desc", "SalesGroup", "SalesGroup desc", "SalesOffice", "SalesOffice desc", "SalesDistrict", "SalesDistrict desc", "SoldToParty", "SoldToParty desc", "CreationDate", "CreationDate desc", "CreatedByUser", "CreatedByUser desc", "LastChangeDate", "LastChangeDate desc", "SenderBusinessSystemName", "SenderBusinessSystemName desc", "ExternalDocumentID", "ExternalDocumentID desc", "LastChangeDateTime", "LastChangeDateTime desc", "ExternalDocLastChangeDateTime", "ExternalDocLastChangeDateTime desc", "PurchaseOrderByCustomer", "PurchaseOrderByCustomer desc", "PurchaseOrderByShipToParty", "PurchaseOrderByShipToParty desc", "CustomerPurchaseOrderType", "CustomerPurchaseOrderType desc", "CustomerPurchaseOrderDate", "CustomerPurchaseOrderDate desc", "SalesOrderDate", "SalesOrderDate desc", "TotalNetAmount", "TotalNetAmount desc", "OverallDeliveryStatus", "OverallDeliveryStatus desc", "TotalBlockStatus", "TotalBlockStatus desc", "OverallOrdReltdBillgStatus", "OverallOrdReltdBillgStatus desc", "OverallSDDocReferenceStatus", "OverallSDDocReferenceStatus desc", "TransactionCurrency", "TransactionCurrency desc", "SDDocumentReason", "SDDocumentReason desc", "PricingDate", "PricingDate desc", "PriceDetnExchangeRate", "PriceDetnExchangeRate desc", "BillingPlan", "BillingPlan desc", "RequestedDeliveryDate", "RequestedDeliveryDate desc", "ShippingCondition", "ShippingCondition desc", "CompleteDeliveryIsDefined", "CompleteDeliveryIsDefined desc", "ShippingType", "ShippingType desc", "HeaderBillingBlockReason", "HeaderBillingBlockReason desc", "DeliveryBlockReason", "DeliveryBlockReason desc", "DeliveryDateTypeRule", "DeliveryDateTypeRule desc", "IncotermsClassification", "IncotermsClassification desc", "IncotermsTransferLocation", "IncotermsTransferLocation desc", "IncotermsLocation1", "IncotermsLocation1 desc", "IncotermsLocation2", "IncotermsLocation2 desc", "IncotermsVersion", "IncotermsVersion desc", "CustomerPriceGroup", "CustomerPriceGroup desc", "PriceListType", "PriceListType desc", "CustomerPaymentTerms", "CustomerPaymentTerms desc", "PaymentMethod", "PaymentMethod desc", "FixedValueDate", "FixedValueDate desc", "AssignmentReference", "AssignmentReference desc", "ReferenceSDDocument", "ReferenceSDDocument desc", "ReferenceSDDocumentCategory", "ReferenceSDDocumentCategory desc", "AccountingDocExternalReference", "AccountingDocExternalReference desc", "CustomerAccountAssignmentGroup", "CustomerAccountAssignmentGroup desc", "AccountingExchangeRate", "AccountingExchangeRate desc", "CustomerGroup", "CustomerGroup desc", "AdditionalCustomerGroup1", "AdditionalCustomerGroup1 desc", "AdditionalCustomerGroup2", "AdditionalCustomerGroup2 desc", "AdditionalCustomerGroup3", "AdditionalCustomerGroup3 desc", "AdditionalCustomerGroup4", "AdditionalCustomerGroup4 desc", "AdditionalCustomerGroup5", "AdditionalCustomerGroup5 desc", "SlsDocIsRlvtForProofOfDeliv", "SlsDocIsRlvtForProofOfDeliv desc", "CustomerTaxClassification1", "CustomerTaxClassification1 desc", "CustomerTaxClassification2", "CustomerTaxClassification2 desc", "CustomerTaxClassification3", "CustomerTaxClassification3 desc", "CustomerTaxClassification4", "CustomerTaxClassification4 desc", "CustomerTaxClassification5", "CustomerTaxClassification5 desc", "CustomerTaxClassification6", "CustomerTaxClassification6 desc", "CustomerTaxClassification7", "CustomerTaxClassification7 desc", "CustomerTaxClassification8", "CustomerTaxClassification8 desc", "CustomerTaxClassification9", "CustomerTaxClassification9 desc", "TaxDepartureCountry", "TaxDepartureCountry desc", "VATRegistrationCountry", "VATRegistrationCountry desc", "SalesOrderApprovalReason", "SalesOrderApprovalReason desc", "SalesDocApprovalStatus", "SalesDocApprovalStatus desc", "OverallSDProcessStatus", "OverallSDProcessStatus desc", "TotalCreditCheckStatus", "TotalCreditCheckStatus desc", "OverallTotalDeliveryStatus", "OverallTotalDeliveryStatus desc", "OverallSDDocumentRejectionSts", "OverallSDDocumentRejectionSts desc", "BillingDocumentDate", "BillingDocumentDate desc", "ContractAccount", "ContractAccount desc", "AdditionalValueDays", "AdditionalValueDays desc", "CustomerPurchaseOrderSuplmnt", "CustomerPurchaseOrderSuplmnt desc", "ServicesRenderedDate", "ServicesRenderedDate desc" ] }, "description": "Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrderType", "SalesOrderTypeInternalCode", "SalesOrganization", "DistributionChannel", "OrganizationDivision", "SalesGroup", "SalesOffice", "SalesDistrict", "SoldToParty", "CreationDate", "CreatedByUser", "LastChangeDate", "SenderBusinessSystemName", "ExternalDocumentID", "LastChangeDateTime", "ExternalDocLastChangeDateTime", "PurchaseOrderByCustomer", "PurchaseOrderByShipToParty", "CustomerPurchaseOrderType", "CustomerPurchaseOrderDate", "SalesOrderDate", "TotalNetAmount", "OverallDeliveryStatus", "TotalBlockStatus", "OverallOrdReltdBillgStatus", "OverallSDDocReferenceStatus", "TransactionCurrency", "SDDocumentReason", "PricingDate", "PriceDetnExchangeRate", "BillingPlan", "RequestedDeliveryDate", "ShippingCondition", "CompleteDeliveryIsDefined", "ShippingType", "HeaderBillingBlockReason", "DeliveryBlockReason", "DeliveryDateTypeRule", "IncotermsClassification", "IncotermsTransferLocation", "IncotermsLocation1", "IncotermsLocation2", "IncotermsVersion", "CustomerPriceGroup", "PriceListType", "CustomerPaymentTerms", "PaymentMethod", "FixedValueDate", "AssignmentReference", "ReferenceSDDocument", "ReferenceSDDocumentCategory", "AccountingDocExternalReference", "CustomerAccountAssignmentGroup", "AccountingExchangeRate", "CustomerGroup", "AdditionalCustomerGroup1", "AdditionalCustomerGroup2", "AdditionalCustomerGroup3", "AdditionalCustomerGroup4", "AdditionalCustomerGroup5", "SlsDocIsRlvtForProofOfDeliv", "CustomerTaxClassification1", "CustomerTaxClassification2", "CustomerTaxClassification3", "CustomerTaxClassification4", "CustomerTaxClassification5", "CustomerTaxClassification6", "CustomerTaxClassification7", "CustomerTaxClassification8", "CustomerTaxClassification9", "TaxDepartureCountry", "VATRegistrationCountry", "SalesOrderApprovalReason", "SalesDocApprovalStatus", "OverallSDProcessStatus", "TotalCreditCheckStatus", "OverallTotalDeliveryStatus", "OverallSDDocumentRejectionSts", "BillingDocumentDate", "ContractAccount", "AdditionalValueDays", "CustomerPurchaseOrderSuplmnt", "ServicesRenderedDate", "to_BillingPlan", "to_Item", "to_Partner", "to_PaymentPlanItemDetails", "to_PrecedingProcFlowDoc", "to_PricingElement", "to_RelatedObject", "to_SubsequentProcFlowDoc", "to_Text" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" }, "$expand": { "type": "array", "items": { "type": "string", "enum": [ "to_BillingPlan", "to_Item", "to_Partner", "to_PaymentPlanItemDetails", "to_PrecedingProcFlowDoc", "to_PricingElement", "to_RelatedObject", "to_SubsequentProcFlowDoc", "to_Text" ] }, "description": "Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)" } }, "required": [ "PCID" ] } ``` *** ## sap\_s4hana\_sales\_order\_list\_sales\_order\_billing\_plan Reads the billing plans of all sales orders. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------- | --------- | -------- | ------- | ------------------------------------------------------------------------------------------------------------------------------------------- | | `$top` | integer | No | — | Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66) | | `$skip` | integer | No | — | Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$filter` | string | No | — | Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64) | | `$inlinecount` | string | No | — | Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67) | | `$orderby` | string\[] | No | — | Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | | `$expand` | string\[] | No | — | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "$top": { "type": "integer", "description": "Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66)" }, "$skip": { "type": "integer", "description": "Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$filter": { "type": "string", "description": "Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64)" }, "$inlinecount": { "type": "string", "description": "Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67)", "enum": [ "allpages", "none" ] }, "$orderby": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrder desc", "BillingPlan", "BillingPlan desc", "BillingPlanStartDate", "BillingPlanStartDate desc", "BillingPlanStartDateRule", "BillingPlanStartDateRule desc", "ReferenceBillingPlan", "ReferenceBillingPlan desc", "BillingPlanCategory", "BillingPlanCategory desc", "BillingPlanType", "BillingPlanType desc", "BillingPlanEndDate", "BillingPlanEndDate desc", "BillingPlanEndDateRule", "BillingPlanEndDateRule desc", "BillingPlanSearchTerm", "BillingPlanSearchTerm desc" ] }, "description": "Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "BillingPlan", "BillingPlanStartDate", "BillingPlanStartDateRule", "ReferenceBillingPlan", "BillingPlanCategory", "BillingPlanType", "BillingPlanEndDate", "BillingPlanEndDateRule", "BillingPlanSearchTerm", "to_BillingPlanItem", "to_SalesOrder" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" }, "$expand": { "type": "array", "items": { "type": "string", "enum": [ "to_BillingPlanItem", "to_SalesOrder" ] }, "description": "Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)" } }, "required": [ "PCID" ] } ``` *** ## sap\_s4hana\_sales\_order\_list\_sales\_order\_header\_partner Reads the header partners of all sales orders. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------- | --------- | -------- | ------- | ------------------------------------------------------------------------------------------------------------------------------------------- | | `$top` | integer | No | — | Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66) | | `$skip` | integer | No | — | Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$filter` | string | No | — | Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64) | | `$inlinecount` | string | No | — | Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67) | | `$orderby` | string\[] | No | — | Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | | `$expand` | string\[] | No | — | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "$top": { "type": "integer", "description": "Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66)" }, "$skip": { "type": "integer", "description": "Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$filter": { "type": "string", "description": "Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64)" }, "$inlinecount": { "type": "string", "description": "Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67)", "enum": [ "allpages", "none" ] }, "$orderby": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrder desc", "PartnerFunction", "PartnerFunction desc", "PartnerFunctionInternalCode", "PartnerFunctionInternalCode desc", "Customer", "Customer desc", "Supplier", "Supplier desc", "Personnel", "Personnel desc", "ContactPerson", "ContactPerson desc", "WorkAssignmentExternalID", "WorkAssignmentExternalID desc", "ReferenceBusinessPartner", "ReferenceBusinessPartner desc", "AddressID", "AddressID desc", "VATRegistration", "VATRegistration desc" ] }, "description": "Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "PartnerFunction", "PartnerFunctionInternalCode", "Customer", "Supplier", "Personnel", "ContactPerson", "WorkAssignmentExternalID", "ReferenceBusinessPartner", "AddressID", "VATRegistration", "to_Address", "to_SalesOrder" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" }, "$expand": { "type": "array", "items": { "type": "string", "enum": [ "to_Address", "to_SalesOrder" ] }, "description": "Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)" } }, "required": [ "PCID" ] } ``` *** ## sap\_s4hana\_sales\_order\_list\_sales\_order\_header\_pr\_element Reads the header pricing elements of all sales orders. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------- | --------- | -------- | ------- | ------------------------------------------------------------------------------------------------------------------------------------------- | | `$top` | integer | No | — | Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66) | | `$skip` | integer | No | — | Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$filter` | string | No | — | Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64) | | `$inlinecount` | string | No | — | Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67) | | `$orderby` | string\[] | No | — | Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | | `$expand` | string\[] | No | — | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "$top": { "type": "integer", "description": "Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66)" }, "$skip": { "type": "integer", "description": "Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$filter": { "type": "string", "description": "Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64)" }, "$inlinecount": { "type": "string", "description": "Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67)", "enum": [ "allpages", "none" ] }, "$orderby": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrder desc", "PricingProcedureStep", "PricingProcedureStep desc", "PricingProcedureCounter", "PricingProcedureCounter desc", "ConditionType", "ConditionType desc", "PricingDateTime", "PricingDateTime desc", "PriceConditionDeterminationDte", "PriceConditionDeterminationDte desc", "ConditionCalculationType", "ConditionCalculationType desc", "ConditionBaseValue", "ConditionBaseValue desc", "ConditionRateValue", "ConditionRateValue desc", "ConditionCurrency", "ConditionCurrency desc", "ConditionQuantity", "ConditionQuantity desc", "ConditionQuantityUnit", "ConditionQuantityUnit desc", "ConditionQuantitySAPUnit", "ConditionQuantitySAPUnit desc", "ConditionQuantityISOUnit", "ConditionQuantityISOUnit desc", "ConditionCategory", "ConditionCategory desc", "ConditionIsForStatistics", "ConditionIsForStatistics desc", "PricingScaleType", "PricingScaleType desc", "ConditionOrigin", "ConditionOrigin desc", "IsGroupCondition", "IsGroupCondition desc", "ConditionRecord", "ConditionRecord desc", "ConditionSequentialNumber", "ConditionSequentialNumber desc", "TaxCode", "TaxCode desc", "WithholdingTaxCode", "WithholdingTaxCode desc", "CndnRoundingOffDiffAmount", "CndnRoundingOffDiffAmount desc", "ConditionAmount", "ConditionAmount desc", "TransactionCurrency", "TransactionCurrency desc", "ConditionControl", "ConditionControl desc", "ConditionInactiveReason", "ConditionInactiveReason desc", "ConditionClass", "ConditionClass desc", "PrcgProcedureCounterForHeader", "PrcgProcedureCounterForHeader desc", "FactorForConditionBasisValue", "FactorForConditionBasisValue desc", "StructureCondition", "StructureCondition desc", "PeriodFactorForCndnBasisValue", "PeriodFactorForCndnBasisValue desc", "PricingScaleBasis", "PricingScaleBasis desc", "ConditionScaleBasisValue", "ConditionScaleBasisValue desc", "ConditionScaleBasisUnit", "ConditionScaleBasisUnit desc", "ConditionScaleBasisCurrency", "ConditionScaleBasisCurrency desc", "CndnIsRelevantForIntcoBilling", "CndnIsRelevantForIntcoBilling desc", "ConditionIsManuallyChanged", "ConditionIsManuallyChanged desc", "ConditionIsForConfiguration", "ConditionIsForConfiguration desc", "VariantCondition", "VariantCondition desc" ] }, "description": "Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "PricingProcedureStep", "PricingProcedureCounter", "ConditionType", "PricingDateTime", "PriceConditionDeterminationDte", "ConditionCalculationType", "ConditionBaseValue", "ConditionRateValue", "ConditionCurrency", "ConditionQuantity", "ConditionQuantityUnit", "ConditionQuantitySAPUnit", "ConditionQuantityISOUnit", "ConditionCategory", "ConditionIsForStatistics", "PricingScaleType", "ConditionOrigin", "IsGroupCondition", "ConditionRecord", "ConditionSequentialNumber", "TaxCode", "WithholdingTaxCode", "CndnRoundingOffDiffAmount", "ConditionAmount", "TransactionCurrency", "ConditionControl", "ConditionInactiveReason", "ConditionClass", "PrcgProcedureCounterForHeader", "FactorForConditionBasisValue", "StructureCondition", "PeriodFactorForCndnBasisValue", "PricingScaleBasis", "ConditionScaleBasisValue", "ConditionScaleBasisUnit", "ConditionScaleBasisCurrency", "CndnIsRelevantForIntcoBilling", "ConditionIsManuallyChanged", "ConditionIsForConfiguration", "VariantCondition", "to_SalesOrder" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" }, "$expand": { "type": "array", "items": { "type": "string", "enum": [ "to_SalesOrder" ] }, "description": "Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)" } }, "required": [ "PCID" ] } ``` *** ## sap\_s4hana\_sales\_order\_list\_sales\_order\_item Reads all sales order items. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------- | --------- | -------- | ------- | ------------------------------------------------------------------------------------------------------------------------------------------- | | `$top` | integer | No | — | Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66) | | `$skip` | integer | No | — | Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$filter` | string | No | — | Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64) | | `$inlinecount` | string | No | — | Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67) | | `$orderby` | string\[] | No | — | Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | | `$expand` | string\[] | No | — | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "$top": { "type": "integer", "description": "Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66)" }, "$skip": { "type": "integer", "description": "Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$filter": { "type": "string", "description": "Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64)" }, "$inlinecount": { "type": "string", "description": "Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67)", "enum": [ "allpages", "none" ] }, "$orderby": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrder desc", "SalesOrderItem", "SalesOrderItem desc", "HigherLevelItem", "HigherLevelItem desc", "HigherLevelItemUsage", "HigherLevelItemUsage desc", "SalesOrderItemCategory", "SalesOrderItemCategory desc", "SalesOrderItemText", "SalesOrderItemText desc", "PurchaseOrderByCustomer", "PurchaseOrderByCustomer desc", "PurchaseOrderByShipToParty", "PurchaseOrderByShipToParty desc", "UnderlyingPurchaseOrderItem", "UnderlyingPurchaseOrderItem desc", "ExternalItemID", "ExternalItemID desc", "Material", "Material desc", "MaterialByCustomer", "MaterialByCustomer desc", "PricingDate", "PricingDate desc", "PricingReferenceMaterial", "PricingReferenceMaterial desc", "BillingPlan", "BillingPlan desc", "RequestedQuantity", "RequestedQuantity desc", "RequestedQuantityUnit", "RequestedQuantityUnit desc", "RequestedQuantitySAPUnit", "RequestedQuantitySAPUnit desc", "RequestedQuantityISOUnit", "RequestedQuantityISOUnit desc", "OrderQuantityUnit", "OrderQuantityUnit desc", "OrderQuantitySAPUnit", "OrderQuantitySAPUnit desc", "OrderQuantityISOUnit", "OrderQuantityISOUnit desc", "ConfdDelivQtyInOrderQtyUnit", "ConfdDelivQtyInOrderQtyUnit desc", "ItemGrossWeight", "ItemGrossWeight desc", "ItemNetWeight", "ItemNetWeight desc", "ItemWeightUnit", "ItemWeightUnit desc", "ItemWeightSAPUnit", "ItemWeightSAPUnit desc", "ItemWeightISOUnit", "ItemWeightISOUnit desc", "ItemVolume", "ItemVolume desc", "ItemVolumeUnit", "ItemVolumeUnit desc", "ItemVolumeSAPUnit", "ItemVolumeSAPUnit desc", "ItemVolumeISOUnit", "ItemVolumeISOUnit desc", "OriginallyRequestedMaterial", "OriginallyRequestedMaterial desc", "TransactionCurrency", "TransactionCurrency desc", "NetAmount", "NetAmount desc", "TotalSDDocReferenceStatus", "TotalSDDocReferenceStatus desc", "SDDocReferenceStatus", "SDDocReferenceStatus desc", "MaterialSubstitutionReason", "MaterialSubstitutionReason desc", "MaterialGroup", "MaterialGroup desc", "MaterialPricingGroup", "MaterialPricingGroup desc", "AdditionalMaterialGroup1", "AdditionalMaterialGroup1 desc", "AdditionalMaterialGroup2", "AdditionalMaterialGroup2 desc", "AdditionalMaterialGroup3", "AdditionalMaterialGroup3 desc", "AdditionalMaterialGroup4", "AdditionalMaterialGroup4 desc", "AdditionalMaterialGroup5", "AdditionalMaterialGroup5 desc", "BillingDocumentDate", "BillingDocumentDate desc", "ContractAccount", "ContractAccount desc", "AdditionalValueDays", "AdditionalValueDays desc", "ServicesRenderedDate", "ServicesRenderedDate desc", "Batch", "Batch desc", "ProductionPlant", "ProductionPlant desc", "OriginalPlant", "OriginalPlant desc", "AltvBsdConfSubstitutionStatus", "AltvBsdConfSubstitutionStatus desc", "StorageLocation", "StorageLocation desc", "DeliveryGroup", "DeliveryGroup desc", "ShippingPoint", "ShippingPoint desc", "ShippingType", "ShippingType desc", "DeliveryPriority", "DeliveryPriority desc", "DeliveryDateQuantityIsFixed", "DeliveryDateQuantityIsFixed desc", "DeliveryDateTypeRule", "DeliveryDateTypeRule desc", "IncotermsClassification", "IncotermsClassification desc", "IncotermsTransferLocation", "IncotermsTransferLocation desc", "IncotermsLocation1", "IncotermsLocation1 desc", "IncotermsLocation2", "IncotermsLocation2 desc", "TaxAmount", "TaxAmount desc", "ProductTaxClassification1", "ProductTaxClassification1 desc", "ProductTaxClassification2", "ProductTaxClassification2 desc", "ProductTaxClassification3", "ProductTaxClassification3 desc", "ProductTaxClassification4", "ProductTaxClassification4 desc", "ProductTaxClassification5", "ProductTaxClassification5 desc", "ProductTaxClassification6", "ProductTaxClassification6 desc", "ProductTaxClassification7", "ProductTaxClassification7 desc", "ProductTaxClassification8", "ProductTaxClassification8 desc", "ProductTaxClassification9", "ProductTaxClassification9 desc", "MatlAccountAssignmentGroup", "MatlAccountAssignmentGroup desc", "CostAmount", "CostAmount desc", "CustomerPaymentTerms", "CustomerPaymentTerms desc", "FixedValueDate", "FixedValueDate desc", "CustomerGroup", "CustomerGroup desc", "SalesDocumentRjcnReason", "SalesDocumentRjcnReason desc", "ItemBillingBlockReason", "ItemBillingBlockReason desc", "SlsDocIsRlvtForProofOfDeliv", "SlsDocIsRlvtForProofOfDeliv desc", "WBSElement", "WBSElement desc", "ProfitCenter", "ProfitCenter desc", "AccountingExchangeRate", "AccountingExchangeRate desc", "ReferenceSDDocument", "ReferenceSDDocument desc", "ReferenceSDDocumentItem", "ReferenceSDDocumentItem desc", "SDProcessStatus", "SDProcessStatus desc", "DeliveryStatus", "DeliveryStatus desc", "OrderRelatedBillingStatus", "OrderRelatedBillingStatus desc", "Subtotal1Amount", "Subtotal1Amount desc", "Subtotal2Amount", "Subtotal2Amount desc", "Subtotal3Amount", "Subtotal3Amount desc", "Subtotal4Amount", "Subtotal4Amount desc", "Subtotal5Amount", "Subtotal5Amount desc", "Subtotal6Amount", "Subtotal6Amount desc" ] }, "description": "Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrderItem", "HigherLevelItem", "HigherLevelItemUsage", "SalesOrderItemCategory", "SalesOrderItemText", "PurchaseOrderByCustomer", "PurchaseOrderByShipToParty", "UnderlyingPurchaseOrderItem", "ExternalItemID", "Material", "MaterialByCustomer", "PricingDate", "PricingReferenceMaterial", "BillingPlan", "RequestedQuantity", "RequestedQuantityUnit", "RequestedQuantitySAPUnit", "RequestedQuantityISOUnit", "OrderQuantityUnit", "OrderQuantitySAPUnit", "OrderQuantityISOUnit", "ConfdDelivQtyInOrderQtyUnit", "ItemGrossWeight", "ItemNetWeight", "ItemWeightUnit", "ItemWeightSAPUnit", "ItemWeightISOUnit", "ItemVolume", "ItemVolumeUnit", "ItemVolumeSAPUnit", "ItemVolumeISOUnit", "OriginallyRequestedMaterial", "TransactionCurrency", "NetAmount", "TotalSDDocReferenceStatus", "SDDocReferenceStatus", "MaterialSubstitutionReason", "MaterialGroup", "MaterialPricingGroup", "AdditionalMaterialGroup1", "AdditionalMaterialGroup2", "AdditionalMaterialGroup3", "AdditionalMaterialGroup4", "AdditionalMaterialGroup5", "BillingDocumentDate", "ContractAccount", "AdditionalValueDays", "ServicesRenderedDate", "Batch", "ProductionPlant", "OriginalPlant", "AltvBsdConfSubstitutionStatus", "StorageLocation", "DeliveryGroup", "ShippingPoint", "ShippingType", "DeliveryPriority", "DeliveryDateQuantityIsFixed", "DeliveryDateTypeRule", "IncotermsClassification", "IncotermsTransferLocation", "IncotermsLocation1", "IncotermsLocation2", "TaxAmount", "ProductTaxClassification1", "ProductTaxClassification2", "ProductTaxClassification3", "ProductTaxClassification4", "ProductTaxClassification5", "ProductTaxClassification6", "ProductTaxClassification7", "ProductTaxClassification8", "ProductTaxClassification9", "MatlAccountAssignmentGroup", "CostAmount", "CustomerPaymentTerms", "FixedValueDate", "CustomerGroup", "SalesDocumentRjcnReason", "ItemBillingBlockReason", "SlsDocIsRlvtForProofOfDeliv", "WBSElement", "ProfitCenter", "AccountingExchangeRate", "ReferenceSDDocument", "ReferenceSDDocumentItem", "SDProcessStatus", "DeliveryStatus", "OrderRelatedBillingStatus", "Subtotal1Amount", "Subtotal2Amount", "Subtotal3Amount", "Subtotal4Amount", "Subtotal5Amount", "Subtotal6Amount", "to_BillingPlan", "to_Partner", "to_PrecedingProcFlowDocItem", "to_PricingElement", "to_RelatedObject", "to_SalesOrder", "to_ScheduleLine", "to_SubsequentProcFlowDocItem", "to_Text" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" }, "$expand": { "type": "array", "items": { "type": "string", "enum": [ "to_BillingPlan", "to_Partner", "to_PrecedingProcFlowDocItem", "to_PricingElement", "to_RelatedObject", "to_SalesOrder", "to_ScheduleLine", "to_SubsequentProcFlowDocItem", "to_Text" ] }, "description": "Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)" } }, "required": [ "PCID" ] } ``` *** ## sap\_s4hana\_sales\_order\_list\_sales\_order\_item\_billing\_plan Reads the billing plans of all sales order items. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------- | --------- | -------- | ------- | ------------------------------------------------------------------------------------------------------------------------------------------- | | `$top` | integer | No | — | Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66) | | `$skip` | integer | No | — | Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$filter` | string | No | — | Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64) | | `$inlinecount` | string | No | — | Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67) | | `$orderby` | string\[] | No | — | Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | | `$expand` | string\[] | No | — | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "$top": { "type": "integer", "description": "Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66)" }, "$skip": { "type": "integer", "description": "Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$filter": { "type": "string", "description": "Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64)" }, "$inlinecount": { "type": "string", "description": "Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67)", "enum": [ "allpages", "none" ] }, "$orderby": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrder desc", "SalesOrderItem", "SalesOrderItem desc", "BillingPlan", "BillingPlan desc", "BillingPlanIsInHeader", "BillingPlanIsInHeader desc", "BillingPlanStartDate", "BillingPlanStartDate desc", "BillingPlanStartDateRule", "BillingPlanStartDateRule desc", "ReferenceBillingPlan", "ReferenceBillingPlan desc", "BillingPlanCategory", "BillingPlanCategory desc", "BillingPlanType", "BillingPlanType desc", "BillingPlanEndDate", "BillingPlanEndDate desc", "BillingPlanEndDateRule", "BillingPlanEndDateRule desc", "BillingPlanSearchTerm", "BillingPlanSearchTerm desc" ] }, "description": "Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrderItem", "BillingPlan", "BillingPlanIsInHeader", "BillingPlanStartDate", "BillingPlanStartDateRule", "ReferenceBillingPlan", "BillingPlanCategory", "BillingPlanType", "BillingPlanEndDate", "BillingPlanEndDateRule", "BillingPlanSearchTerm", "to_BillingPlanItem", "to_SalesOrder", "to_SalesOrderItem" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" }, "$expand": { "type": "array", "items": { "type": "string", "enum": [ "to_BillingPlanItem", "to_SalesOrder", "to_SalesOrderItem" ] }, "description": "Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)" } }, "required": [ "PCID" ] } ``` *** ## sap\_s4hana\_sales\_order\_list\_sales\_order\_item\_partner Reads the item partners for all sales orders. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------- | --------- | -------- | ------- | ------------------------------------------------------------------------------------------------------------------------------------------- | | `$top` | integer | No | — | Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66) | | `$skip` | integer | No | — | Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$filter` | string | No | — | Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64) | | `$inlinecount` | string | No | — | Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67) | | `$orderby` | string\[] | No | — | Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | | `$expand` | string\[] | No | — | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "$top": { "type": "integer", "description": "Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66)" }, "$skip": { "type": "integer", "description": "Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$filter": { "type": "string", "description": "Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64)" }, "$inlinecount": { "type": "string", "description": "Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67)", "enum": [ "allpages", "none" ] }, "$orderby": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrder desc", "SalesOrderItem", "SalesOrderItem desc", "PartnerFunction", "PartnerFunction desc", "PartnerFunctionInternalCode", "PartnerFunctionInternalCode desc", "Customer", "Customer desc", "Supplier", "Supplier desc", "Personnel", "Personnel desc", "ContactPerson", "ContactPerson desc", "WorkAssignmentExternalID", "WorkAssignmentExternalID desc", "ReferenceBusinessPartner", "ReferenceBusinessPartner desc", "AddressID", "AddressID desc", "VATRegistration", "VATRegistration desc" ] }, "description": "Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrderItem", "PartnerFunction", "PartnerFunctionInternalCode", "Customer", "Supplier", "Personnel", "ContactPerson", "WorkAssignmentExternalID", "ReferenceBusinessPartner", "AddressID", "VATRegistration", "to_Address", "to_SalesOrder", "to_SalesOrderItem" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" }, "$expand": { "type": "array", "items": { "type": "string", "enum": [ "to_Address", "to_SalesOrder", "to_SalesOrderItem" ] }, "description": "Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)" } }, "required": [ "PCID" ] } ``` *** ## sap\_s4hana\_sales\_order\_list\_sales\_order\_item\_text Reads item texts of all sales orders. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------- | --------- | -------- | ------- | ------------------------------------------------------------------------------------------------------------------------------------------- | | `$top` | integer | No | — | Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66) | | `$skip` | integer | No | — | Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$filter` | string | No | — | Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64) | | `$inlinecount` | string | No | — | Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67) | | `$orderby` | string\[] | No | — | Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | | `$expand` | string\[] | No | — | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "$top": { "type": "integer", "description": "Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66)" }, "$skip": { "type": "integer", "description": "Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$filter": { "type": "string", "description": "Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64)" }, "$inlinecount": { "type": "string", "description": "Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67)", "enum": [ "allpages", "none" ] }, "$orderby": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrder desc", "SalesOrderItem", "SalesOrderItem desc", "Language", "Language desc", "LongTextID", "LongTextID desc" ] }, "description": "Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrderItem", "Language", "LongTextID", "LongText", "to_SalesOrder", "to_SalesOrderItem" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" }, "$expand": { "type": "array", "items": { "type": "string", "enum": [ "to_SalesOrder", "to_SalesOrderItem" ] }, "description": "Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)" } }, "required": [ "PCID" ] } ``` *** ## sap\_s4hana\_sales\_order\_list\_sales\_order\_schedule\_line Reads the schedule lines of all sales orders. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------- | --------- | -------- | ------- | ------------------------------------------------------------------------------------------------------------------------------------------- | | `$top` | integer | No | — | Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66) | | `$skip` | integer | No | — | Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$filter` | string | No | — | Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64) | | `$inlinecount` | string | No | — | Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67) | | `$orderby` | string\[] | No | — | Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "$top": { "type": "integer", "description": "Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66)" }, "$skip": { "type": "integer", "description": "Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$filter": { "type": "string", "description": "Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64)" }, "$inlinecount": { "type": "string", "description": "Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67)", "enum": [ "allpages", "none" ] }, "$orderby": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrder desc", "SalesOrderItem", "SalesOrderItem desc", "ScheduleLine", "ScheduleLine desc", "RequestedDeliveryDate", "RequestedDeliveryDate desc", "ConfirmedDeliveryDate", "ConfirmedDeliveryDate desc", "OrderQuantityUnit", "OrderQuantityUnit desc", "OrderQuantitySAPUnit", "OrderQuantitySAPUnit desc", "OrderQuantityISOUnit", "OrderQuantityISOUnit desc", "ScheduleLineOrderQuantity", "ScheduleLineOrderQuantity desc", "ConfdOrderQtyByMatlAvailCheck", "ConfdOrderQtyByMatlAvailCheck desc", "DeliveredQtyInOrderQtyUnit", "DeliveredQtyInOrderQtyUnit desc", "OpenConfdDelivQtyInOrdQtyUnit", "OpenConfdDelivQtyInOrdQtyUnit desc", "CorrectedQtyInOrderQtyUnit", "CorrectedQtyInOrderQtyUnit desc", "DelivBlockReasonForSchedLine", "DelivBlockReasonForSchedLine desc" ] }, "description": "Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrderItem", "ScheduleLine", "RequestedDeliveryDate", "ConfirmedDeliveryDate", "OrderQuantityUnit", "OrderQuantitySAPUnit", "OrderQuantityISOUnit", "ScheduleLineOrderQuantity", "ConfdOrderQtyByMatlAvailCheck", "DeliveredQtyInOrderQtyUnit", "OpenConfdDelivQtyInOrdQtyUnit", "CorrectedQtyInOrderQtyUnit", "DelivBlockReasonForSchedLine" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" } }, "required": [ "PCID" ] } ``` *** ## sap\_s4hana\_sales\_order\_list\_sales\_order\_text Reads the header texts of all sales orders. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------- | --------- | -------- | ------- | ------------------------------------------------------------------------------------------------------------------------------------------- | | `$top` | integer | No | — | Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66) | | `$skip` | integer | No | — | Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$filter` | string | No | — | Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64) | | `$inlinecount` | string | No | — | Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67) | | `$orderby` | string\[] | No | — | Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65) | | `$select` | string\[] | No | — | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68) | | `$expand` | string\[] | No | — | Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "$top": { "type": "integer", "description": "Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66)" }, "$skip": { "type": "integer", "description": "Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$filter": { "type": "string", "description": "Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64)" }, "$inlinecount": { "type": "string", "description": "Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67)", "enum": [ "allpages", "none" ] }, "$orderby": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "SalesOrder desc", "Language", "Language desc", "LongTextID", "LongTextID desc" ] }, "description": "Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)" }, "$select": { "type": "array", "items": { "type": "string", "enum": [ "SalesOrder", "Language", "LongTextID", "LongText", "to_SalesOrder" ] }, "description": "Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)" }, "$expand": { "type": "array", "items": { "type": "string", "enum": [ "to_SalesOrder" ] }, "description": "Expand related entities, see [Expand](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=63)" } }, "required": [ "PCID" ] } ``` *** ## sap\_s4hana\_sales\_order\_update\_sales\_order Updates a sales order. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------------------------- | ------- | -------- | ------- | -------------------------------------------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `AccountingDocExternalReference` | string | No | — | Reference Document Number | | `AccountingExchangeRate` | string | No | — | Exchange Rate for Postings to Financial Accounting | | `AdditionalCustomerGroup1` | string | No | — | Additional Customer Group1 | | `AdditionalCustomerGroup2` | string | No | — | Additional Customer Group2 | | `AdditionalCustomerGroup3` | string | No | — | Additional Customer Group3 | | `AdditionalCustomerGroup4` | string | No | — | Additional Customer Group4 | | `AdditionalCustomerGroup5` | string | No | — | Additional Customer Group5 | | `AdditionalValueDays` | string | No | — | Additional Value Days | | `AssignmentReference` | string | No | — | Assignment Number | | `BillingDocumentDate` | string | No | — | Billing Document Date | | `BillingPlan` | string | No | — | Billing Plan Number / Invoicing Plan Number | | `CompleteDeliveryIsDefined` | boolean | No | — | Complete Delivery Defined for Each Sales Order | | `ContractAccount` | string | No | — | Contract Account Number | | `CustomerAccountAssignmentGroup` | string | No | — | Customer Account Assignment Group | | `CustomerGroup` | string | No | — | Customer Group | | `CustomerPaymentTerms` | string | No | — | Key for Terms of Payment | | `CustomerPriceGroup` | string | No | — | Customer Price Group | | `CustomerPurchaseOrderDate` | string | No | — | Customer Purchase Order Date | | `CustomerPurchaseOrderSuplmnt` | string | No | — | Purchase order number supplement | | `CustomerPurchaseOrderType` | string | No | — | Customer Purchase Order Type | | `CustomerTaxClassification1` | string | No | — | Alternative Tax Classification | | `CustomerTaxClassification2` | string | No | — | Tax Classification 2 for Customer | | `CustomerTaxClassification3` | string | No | — | Tax Classification 3 for Customer | | `CustomerTaxClassification4` | string | No | — | Tax Classification 4 for Customer | | `CustomerTaxClassification5` | string | No | — | Tax Classification 5 for Customer | | `CustomerTaxClassification6` | string | No | — | Tax Classification 6 for Customer | | `CustomerTaxClassification7` | string | No | — | Tax Classification 7 for Customer | | `CustomerTaxClassification8` | string | No | — | Tax Classification 8 for Customer | | `CustomerTaxClassification9` | string | No | — | Tax Classification 9 for Customer | | `DeliveryBlockReason` | string | No | — | Delivery Block (Document Header) | | `DeliveryDateTypeRule` | string | No | — | Delivery Date Type Rule | | `DistributionChannel` | string | No | — | Distribution Channel | | `FixedValueDate` | string | No | — | Fixed Value Date | | `HeaderBillingBlockReason` | string | No | — | Billing Block in SD Document | | `IncotermsClassification` | string | No | — | Incoterms (Part 1) | | `IncotermsLocation1` | string | No | — | Incoterms Location1 | | `IncotermsLocation2` | string | No | — | Incoterms Location2 | | `IncotermsTransferLocation` | string | No | — | Incoterms Transfer Location | | `IncotermsVersion` | string | No | — | Incoterms Version | | `OrganizationDivision` | string | No | — | Organization Division | | `PaymentMethod` | string | No | — | Payment Method | | `PriceDetnExchangeRate` | string | No | — | Exchange Rate for Price Determination | | `PriceListType` | string | No | — | Price List Type | | `PricingDate` | string | No | — | Date for Pricing and Exchange Rate | | `PurchaseOrderByCustomer` | string | No | — | Purchase Order By Customer | | `PurchaseOrderByShipToParty` | string | No | — | Ship-to Party's Customer Reference | | `ReferenceSDDocument` | string | No | — | Document Number of Reference Document | | `RequestedDeliveryDate` | string | No | — | Requested Delivery Date | | `SalesDistrict` | string | No | — | Sales District | | `SalesGroup` | string | No | — | Sales Group | | `SalesOffice` | string | No | — | Sales Office | | `SalesOrderDate` | string | No | — | Document Date (Date Received/Sent) | | `SalesOrderType` | string | No | — | Sales Order Type | | `SalesOrganization` | string | No | — | Sales Organization | | `SDDocumentReason` | string | No | — | Order Reason (Reason for the Business Transaction) | | `ServicesRenderedDate` | string | No | — | Date on which services are rendered | | `ShippingCondition` | string | No | — | Shipping Condition | | `ShippingType` | string | No | — | Shipping Type | | `SlsDocIsRlvtForProofOfDeliv` | boolean | No | — | Sls Doc Is Rlvt For Proof Of Deliv | | `SoldToParty` | string | No | — | Sold To Party | | `TaxDepartureCountry` | string | No | — | Tax Departure Country | | `TransactionCurrency` | string | No | — | SD Document Currency | | `VATRegistrationCountry` | string | No | — | Destination Country/Region for Tax Determination | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "AccountingDocExternalReference": { "type": "string", "description": "Reference Document Number" }, "AccountingExchangeRate": { "type": "string", "description": "Exchange Rate for Postings to Financial Accounting" }, "AdditionalCustomerGroup1": { "type": "string", "description": "Additional Customer Group1" }, "AdditionalCustomerGroup2": { "type": "string", "description": "Additional Customer Group2" }, "AdditionalCustomerGroup3": { "type": "string", "description": "Additional Customer Group3" }, "AdditionalCustomerGroup4": { "type": "string", "description": "Additional Customer Group4" }, "AdditionalCustomerGroup5": { "type": "string", "description": "Additional Customer Group5" }, "AdditionalValueDays": { "type": "string", "description": "Additional Value Days" }, "AssignmentReference": { "type": "string", "description": "Assignment Number" }, "BillingDocumentDate": { "type": "string", "description": "Billing Document Date" }, "BillingPlan": { "type": "string", "description": "Billing Plan Number / Invoicing Plan Number" }, "CompleteDeliveryIsDefined": { "type": "boolean", "description": "Complete Delivery Defined for Each Sales Order" }, "ContractAccount": { "type": "string", "description": "Contract Account Number" }, "CustomerAccountAssignmentGroup": { "type": "string", "description": "Customer Account Assignment Group" }, "CustomerGroup": { "type": "string", "description": "Customer Group" }, "CustomerPaymentTerms": { "type": "string", "description": "Key for Terms of Payment" }, "CustomerPriceGroup": { "type": "string", "description": "Customer Price Group" }, "CustomerPurchaseOrderDate": { "type": "string", "description": "Customer Purchase Order Date" }, "CustomerPurchaseOrderSuplmnt": { "type": "string", "description": "Purchase order number supplement" }, "CustomerPurchaseOrderType": { "type": "string", "description": "Customer Purchase Order Type" }, "CustomerTaxClassification1": { "type": "string", "description": "Alternative Tax Classification" }, "CustomerTaxClassification2": { "type": "string", "description": "Tax Classification 2 for Customer" }, "CustomerTaxClassification3": { "type": "string", "description": "Tax Classification 3 for Customer" }, "CustomerTaxClassification4": { "type": "string", "description": "Tax Classification 4 for Customer" }, "CustomerTaxClassification5": { "type": "string", "description": "Tax Classification 5 for Customer" }, "CustomerTaxClassification6": { "type": "string", "description": "Tax Classification 6 for Customer" }, "CustomerTaxClassification7": { "type": "string", "description": "Tax Classification 7 for Customer" }, "CustomerTaxClassification8": { "type": "string", "description": "Tax Classification 8 for Customer" }, "CustomerTaxClassification9": { "type": "string", "description": "Tax Classification 9 for Customer" }, "DeliveryBlockReason": { "type": "string", "description": "Delivery Block (Document Header)" }, "DeliveryDateTypeRule": { "type": "string", "description": "Delivery Date Type Rule" }, "DistributionChannel": { "type": "string", "description": "Distribution Channel" }, "FixedValueDate": { "type": "string", "description": "Fixed Value Date" }, "HeaderBillingBlockReason": { "type": "string", "description": "Billing Block in SD Document" }, "IncotermsClassification": { "type": "string", "description": "Incoterms (Part 1)" }, "IncotermsLocation1": { "type": "string", "description": "Incoterms Location1" }, "IncotermsLocation2": { "type": "string", "description": "Incoterms Location2" }, "IncotermsTransferLocation": { "type": "string", "description": "Incoterms Transfer Location" }, "IncotermsVersion": { "type": "string", "description": "Incoterms Version" }, "OrganizationDivision": { "type": "string", "description": "Organization Division" }, "PaymentMethod": { "type": "string", "description": "Payment Method" }, "PriceDetnExchangeRate": { "type": "string", "description": "Exchange Rate for Price Determination" }, "PriceListType": { "type": "string", "description": "Price List Type" }, "PricingDate": { "type": "string", "description": "Date for Pricing and Exchange Rate" }, "PurchaseOrderByCustomer": { "type": "string", "description": "Purchase Order By Customer" }, "PurchaseOrderByShipToParty": { "type": "string", "description": "Ship-to Party's Customer Reference" }, "ReferenceSDDocument": { "type": "string", "description": "Document Number of Reference Document" }, "RequestedDeliveryDate": { "type": "string", "description": "Requested Delivery Date" }, "SalesDistrict": { "type": "string", "description": "Sales District" }, "SalesGroup": { "type": "string", "description": "Sales Group" }, "SalesOffice": { "type": "string", "description": "Sales Office" }, "SalesOrderDate": { "type": "string", "description": "Document Date (Date Received/Sent)" }, "SalesOrderType": { "type": "string", "description": "Sales Order Type" }, "SalesOrganization": { "type": "string", "description": "Sales Organization" }, "SDDocumentReason": { "type": "string", "description": "Order Reason (Reason for the Business Transaction)" }, "ServicesRenderedDate": { "type": "string", "description": "Date on which services are rendered" }, "ShippingCondition": { "type": "string", "description": "Shipping Condition" }, "ShippingType": { "type": "string", "description": "Shipping Type" }, "SlsDocIsRlvtForProofOfDeliv": { "type": "boolean", "description": "Sls Doc Is Rlvt For Proof Of Deliv" }, "SoldToParty": { "type": "string", "description": "Sold To Party" }, "TaxDepartureCountry": { "type": "string", "description": "Tax Departure Country" }, "TransactionCurrency": { "type": "string", "description": "SD Document Currency" }, "VATRegistrationCountry": { "type": "string", "description": "Destination Country/Region for Tax Determination" } }, "required": [ "PCID", "SalesOrder" ] } ``` *** ## sap\_s4hana\_sales\_order\_update\_sales\_order\_billing\_plan Updates the billing plan of a sales order. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------------------- | ------ | -------- | ------- | ------------------------------------------------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `BillingPlan` | string | Yes | — | Billing/Invoicing Plan Number | | `BillingPlanStartDate` | string | No | — | Start Date of Billing/Invoicing Plan | | `BillingPlanStartDateRule` | string | No | — | Rule for Origin of Start Date of Billing/Invoicing Plan | | `ReferenceBillingPlan` | string | No | — | Reference Billing Plan Number / Invoicing Plan Number | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "BillingPlan": { "type": "string", "description": "Billing/Invoicing Plan Number" }, "BillingPlanStartDate": { "type": "string", "description": "Start Date of Billing/Invoicing Plan" }, "BillingPlanStartDateRule": { "type": "string", "description": "Rule for Origin of Start Date of Billing/Invoicing Plan" }, "ReferenceBillingPlan": { "type": "string", "description": "Reference Billing Plan Number / Invoicing Plan Number" } }, "required": [ "PCID", "SalesOrder", "BillingPlan" ] } ``` *** ## sap\_s4hana\_sales\_order\_update\_sales\_order\_header\_partner Updates a header partner for a specific sales order with a specific partner function. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------------------- | ------ | -------- | ------- | --------------------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `PartnerFunction` | string | Yes | — | Partner Function | | `AddressID` | string | No | — | Address ID | | `ContactPerson` | string | No | — | Number of Contact Person | | `Customer` | string | No | — | Customer Number | | `Personnel` | string | No | — | The personnel value | | `Supplier` | string | No | — | Account Number of Supplier | | `VATRegistration` | string | No | — | VAT Registration Number | | `WorkAssignmentExternalID` | string | No | — | Work Assignment External ID | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "PartnerFunction": { "type": "string", "description": "Partner Function" }, "AddressID": { "type": "string", "description": "Address ID" }, "ContactPerson": { "type": "string", "description": "Number of Contact Person" }, "Customer": { "type": "string", "description": "Customer Number" }, "Personnel": { "type": "string", "description": "The personnel value" }, "Supplier": { "type": "string", "description": "Account Number of Supplier" }, "VATRegistration": { "type": "string", "description": "VAT Registration Number" }, "WorkAssignmentExternalID": { "type": "string", "description": "Work Assignment External ID" } }, "required": [ "PCID", "SalesOrder", "PartnerFunction" ] } ``` *** ## sap\_s4hana\_sales\_order\_update\_sales\_order\_header\_pr\_element Updates a header pricing element for a sales order. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------------------- | ------ | -------- | ------- | ------------------------------------ | | `SalesOrder` | string | Yes | — | Sales Order | | `PricingProcedureStep` | string | Yes | — | Step Number | | `PricingProcedureCounter` | string | Yes | — | Condition Counter | | `ConditionCurrency` | string | No | — | Currency Key | | `ConditionQuantity` | string | No | — | Condition Pricing Unit | | `ConditionQuantityISOUnit` | string | No | — | ISO Unit Code for Condition Quantity | | `ConditionQuantitySAPUnit` | string | No | — | SAP Unit Code for Condition Quantity | | `ConditionQuantityUnit` | string | No | — | Condition Unit in the Document | | `ConditionRateValue` | string | No | — | Condition Amount or Percentage | | `ConditionType` | string | No | — | Condition Type | | `TransactionCurrency` | string | No | — | SD Document Currency | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "PricingProcedureStep": { "type": "string", "description": "Step Number" }, "PricingProcedureCounter": { "type": "string", "description": "Condition Counter" }, "ConditionCurrency": { "type": "string", "description": "Currency Key" }, "ConditionQuantity": { "type": "string", "description": "Condition Pricing Unit" }, "ConditionQuantityISOUnit": { "type": "string", "description": "ISO Unit Code for Condition Quantity" }, "ConditionQuantitySAPUnit": { "type": "string", "description": "SAP Unit Code for Condition Quantity" }, "ConditionQuantityUnit": { "type": "string", "description": "Condition Unit in the Document" }, "ConditionRateValue": { "type": "string", "description": "Condition Amount or Percentage" }, "ConditionType": { "type": "string", "description": "Condition Type" }, "TransactionCurrency": { "type": "string", "description": "SD Document Currency" } }, "required": [ "PCID", "SalesOrder", "PricingProcedureStep", "PricingProcedureCounter" ] } ``` *** ## sap\_s4hana\_sales\_order\_update\_sales\_order\_item Updates a sales order item. **Parameters:** | Parameter | Type | Required | Default | Description | | ----------------------------- | ------- | -------- | ------- | -------------------------------------------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `SalesOrderItem` | string | Yes | — | Sales Order Item | | `AccountingExchangeRate` | string | No | — | Exchange Rate for Postings to Financial Accounting | | `AdditionalMaterialGroup1` | string | No | — | Additional Material Group1 | | `AdditionalMaterialGroup2` | string | No | — | Additional Material Group2 | | `AdditionalMaterialGroup3` | string | No | — | Additional Material Group3 | | `AdditionalMaterialGroup4` | string | No | — | Additional Material Group4 | | `AdditionalMaterialGroup5` | string | No | — | Additional Material Group5 | | `AdditionalValueDays` | string | No | — | Additional Value Days | | `Batch` | string | No | — | Batch Number | | `BillingDocumentDate` | string | No | — | Billing Document Date | | `BillingPlan` | string | No | — | Billing Plan Number / Invoicing Plan Number | | `ContractAccount` | string | No | — | Contract Account Number | | `CostAmount` | string | No | — | Cost in Document Currency | | `CustomerGroup` | string | No | — | Customer Group | | `CustomerPaymentTerms` | string | No | — | Key for Terms of Payment | | `DeliveryDateQuantityIsFixed` | boolean | No | — | Delivery Date and Quantity Fixed | | `DeliveryDateTypeRule` | string | No | — | Delivery Date Rule | | `DeliveryGroup` | string | No | — | Delivery Group (Items are delivered together) | | `DeliveryPriority` | string | No | — | Delivery Priority | | `FixedValueDate` | string | No | — | Fixed Value Date | | `HigherLevelItem` | string | No | — | Higher-Level Item in Bill of Material Structures | | `IncotermsClassification` | string | No | — | Incoterms (Part 1) | | `IncotermsLocation1` | string | No | — | Incoterms Location1 | | `IncotermsLocation2` | string | No | — | Incoterms Location2 | | `IncotermsTransferLocation` | string | No | — | Incoterms Transfer Location | | `ItemBillingBlockReason` | string | No | — | Billing Block for Item | | `ItemVolumeISOUnit` | string | No | — | ISO Unit Code for Item Volume | | `ItemVolumeSAPUnit` | string | No | — | SAP Unit Code for Item Volume | | `ItemWeightISOUnit` | string | No | — | ISO Unit Code for Item Weight | | `ItemWeightSAPUnit` | string | No | — | SAP Unit Code for Item Weight | | `Material` | string | No | — | Material Number | | `MaterialByCustomer` | string | No | — | Material Number Used by Customer | | `MaterialGroup` | string | No | — | Material Group | | `MaterialPricingGroup` | string | No | — | Material Pricing Group | | `MatlAccountAssignmentGroup` | string | No | — | Account Assignment Group for Material | | `PricingDate` | string | No | — | Date for Pricing and Exchange Rate | | `PricingReferenceMaterial` | string | No | — | Pricing Reference Material | | `ProductionPlant` | string | No | — | Plant (Own or External) | | `ProductTaxClassification1` | string | No | — | Tax Classification for Material | | `ProductTaxClassification2` | string | No | — | Tax Classification for Material | | `ProductTaxClassification3` | string | No | — | Tax Classification for Material | | `ProductTaxClassification4` | string | No | — | Tax Classification for Material | | `ProductTaxClassification5` | string | No | — | Tax Classification for Material | | `ProductTaxClassification6` | string | No | — | Tax Classification for Material | | `ProductTaxClassification7` | string | No | — | Tax Classification for Material | | `ProductTaxClassification8` | string | No | — | Tax Classification for Material | | `ProductTaxClassification9` | string | No | — | Tax Classification for Material | | `ProfitCenter` | string | No | — | Profit Center | | `PurchaseOrderByCustomer` | string | No | — | Purchase Order By Customer | | `PurchaseOrderByShipToParty` | string | No | — | Ship-to Party's Customer Reference | | `ReferenceSDDocument` | string | No | — | Document Number of Reference Document | | `ReferenceSDDocumentItem` | string | No | — | Item Number of the Reference Item | | `RequestedQuantity` | string | No | — | Requested Quantity | | `RequestedQuantityISOUnit` | string | No | — | ISO Unit Code for Requested Quantity | | `RequestedQuantitySAPUnit` | string | No | — | SAP Unit Code for Requested Quantity | | `RequestedQuantityUnit` | string | No | — | Unit of the Requested Quantity | | `SalesDocumentRjcnReason` | string | No | — | Reason for Rejection of Sales Documents | | `SalesOrderItemCategory` | string | No | — | Sales Document Item Category | | `SalesOrderItemText` | string | No | — | Short Text for Sales Order Item | | `ServicesRenderedDate` | string | No | — | Date on which services are rendered | | `ShippingPoint` | string | No | — | Shipping Point / Receiving Point | | `ShippingType` | string | No | — | Shipping Type | | `SlsDocIsRlvtForProofOfDeliv` | boolean | No | — | Relevant for POD processing | | `StorageLocation` | string | No | — | Storage Location | | `TaxAmount` | string | No | — | Tax Amount in Document Currency | | `UnderlyingPurchaseOrderItem` | string | No | — | Item Number of the Underlying Purchase Order | | `WBSElement` | string | No | — | Work Breakdown Structure Element (WBS Element) | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderItem": { "type": "string", "description": "Sales Order Item" }, "AccountingExchangeRate": { "type": "string", "description": "Exchange Rate for Postings to Financial Accounting" }, "AdditionalMaterialGroup1": { "type": "string", "description": "Additional Material Group1" }, "AdditionalMaterialGroup2": { "type": "string", "description": "Additional Material Group2" }, "AdditionalMaterialGroup3": { "type": "string", "description": "Additional Material Group3" }, "AdditionalMaterialGroup4": { "type": "string", "description": "Additional Material Group4" }, "AdditionalMaterialGroup5": { "type": "string", "description": "Additional Material Group5" }, "AdditionalValueDays": { "type": "string", "description": "Additional Value Days" }, "Batch": { "type": "string", "description": "Batch Number" }, "BillingDocumentDate": { "type": "string", "description": "Billing Document Date" }, "BillingPlan": { "type": "string", "description": "Billing Plan Number / Invoicing Plan Number" }, "ContractAccount": { "type": "string", "description": "Contract Account Number" }, "CostAmount": { "type": "string", "description": "Cost in Document Currency" }, "CustomerGroup": { "type": "string", "description": "Customer Group" }, "CustomerPaymentTerms": { "type": "string", "description": "Key for Terms of Payment" }, "DeliveryDateQuantityIsFixed": { "type": "boolean", "description": "Delivery Date and Quantity Fixed" }, "DeliveryDateTypeRule": { "type": "string", "description": "Delivery Date Rule" }, "DeliveryGroup": { "type": "string", "description": "Delivery Group (Items are delivered together)" }, "DeliveryPriority": { "type": "string", "description": "Delivery Priority" }, "FixedValueDate": { "type": "string", "description": "Fixed Value Date" }, "HigherLevelItem": { "type": "string", "description": "Higher-Level Item in Bill of Material Structures" }, "IncotermsClassification": { "type": "string", "description": "Incoterms (Part 1)" }, "IncotermsLocation1": { "type": "string", "description": "Incoterms Location1" }, "IncotermsLocation2": { "type": "string", "description": "Incoterms Location2" }, "IncotermsTransferLocation": { "type": "string", "description": "Incoterms Transfer Location" }, "ItemBillingBlockReason": { "type": "string", "description": "Billing Block for Item" }, "ItemVolumeISOUnit": { "type": "string", "description": "ISO Unit Code for Item Volume" }, "ItemVolumeSAPUnit": { "type": "string", "description": "SAP Unit Code for Item Volume" }, "ItemWeightISOUnit": { "type": "string", "description": "ISO Unit Code for Item Weight" }, "ItemWeightSAPUnit": { "type": "string", "description": "SAP Unit Code for Item Weight" }, "Material": { "type": "string", "description": "Material Number" }, "MaterialByCustomer": { "type": "string", "description": "Material Number Used by Customer" }, "MaterialGroup": { "type": "string", "description": "Material Group" }, "MaterialPricingGroup": { "type": "string", "description": "Material Pricing Group" }, "MatlAccountAssignmentGroup": { "type": "string", "description": "Account Assignment Group for Material" }, "PricingDate": { "type": "string", "description": "Date for Pricing and Exchange Rate" }, "PricingReferenceMaterial": { "type": "string", "description": "Pricing Reference Material" }, "ProductionPlant": { "type": "string", "description": "Plant (Own or External)" }, "ProductTaxClassification1": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification2": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification3": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification4": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification5": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification6": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification7": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification8": { "type": "string", "description": "Tax Classification for Material" }, "ProductTaxClassification9": { "type": "string", "description": "Tax Classification for Material" }, "ProfitCenter": { "type": "string", "description": "Profit Center" }, "PurchaseOrderByCustomer": { "type": "string", "description": "Purchase Order By Customer" }, "PurchaseOrderByShipToParty": { "type": "string", "description": "Ship-to Party's Customer Reference" }, "ReferenceSDDocument": { "type": "string", "description": "Document Number of Reference Document" }, "ReferenceSDDocumentItem": { "type": "string", "description": "Item Number of the Reference Item" }, "RequestedQuantity": { "type": "string", "description": "Requested Quantity" }, "RequestedQuantityISOUnit": { "type": "string", "description": "ISO Unit Code for Requested Quantity" }, "RequestedQuantitySAPUnit": { "type": "string", "description": "SAP Unit Code for Requested Quantity" }, "RequestedQuantityUnit": { "type": "string", "description": "Unit of the Requested Quantity" }, "SalesDocumentRjcnReason": { "type": "string", "description": "Reason for Rejection of Sales Documents" }, "SalesOrderItemCategory": { "type": "string", "description": "Sales Document Item Category" }, "SalesOrderItemText": { "type": "string", "description": "Short Text for Sales Order Item" }, "ServicesRenderedDate": { "type": "string", "description": "Date on which services are rendered" }, "ShippingPoint": { "type": "string", "description": "Shipping Point / Receiving Point" }, "ShippingType": { "type": "string", "description": "Shipping Type" }, "SlsDocIsRlvtForProofOfDeliv": { "type": "boolean", "description": "Relevant for POD processing" }, "StorageLocation": { "type": "string", "description": "Storage Location" }, "TaxAmount": { "type": "string", "description": "Tax Amount in Document Currency" }, "UnderlyingPurchaseOrderItem": { "type": "string", "description": "Item Number of the Underlying Purchase Order" }, "WBSElement": { "type": "string", "description": "Work Breakdown Structure Element (WBS Element)" } }, "required": [ "PCID", "SalesOrder", "SalesOrderItem" ] } ``` *** ## sap\_s4hana\_sales\_order\_update\_sales\_order\_item\_billing\_plan Updates the billing plan of a sales order item. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------------------- | ------- | -------- | ------- | ------------------------------------------------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `SalesOrderItem` | string | Yes | — | Sales Order Item | | `BillingPlan` | string | Yes | — | Billing/Invoicing Plan Number | | `BillingPlanIsInHeader` | boolean | No | — | Indicator for Billing Plan on Header | | `BillingPlanStartDate` | string | No | — | Start Date of Billing/Invoicing Plan | | `BillingPlanStartDateRule` | string | No | — | Rule for Origin of Start Date of Billing/Invoicing Plan | | `ReferenceBillingPlan` | string | No | — | Reference Billing Plan Number / Invoicing Plan Number | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderItem": { "type": "string", "description": "Sales Order Item" }, "BillingPlan": { "type": "string", "description": "Billing/Invoicing Plan Number" }, "BillingPlanIsInHeader": { "type": "boolean", "description": "Indicator for Billing Plan on Header" }, "BillingPlanStartDate": { "type": "string", "description": "Start Date of Billing/Invoicing Plan" }, "BillingPlanStartDateRule": { "type": "string", "description": "Rule for Origin of Start Date of Billing/Invoicing Plan" }, "ReferenceBillingPlan": { "type": "string", "description": "Reference Billing Plan Number / Invoicing Plan Number" } }, "required": [ "PCID", "SalesOrder", "SalesOrderItem", "BillingPlan" ] } ``` *** ## sap\_s4hana\_sales\_order\_update\_sales\_order\_item\_partner Updates a partner of a sales order item with a specific partner function. **Parameters:** | Parameter | Type | Required | Default | Description | | -------------------------- | ------ | -------- | ------- | --------------------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `SalesOrderItem` | string | Yes | — | Sales Order Item | | `PartnerFunction` | string | Yes | — | Partner Function | | `AddressID` | string | No | — | Address ID | | `ContactPerson` | string | No | — | Number of Contact Person | | `Customer` | string | No | — | Customer Number | | `Personnel` | string | No | — | The personnel value | | `Supplier` | string | No | — | Account Number of Supplier | | `VATRegistration` | string | No | — | VAT Registration Number | | `WorkAssignmentExternalID` | string | No | — | Work Assignment External ID | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderItem": { "type": "string", "description": "Sales Order Item" }, "PartnerFunction": { "type": "string", "description": "Partner Function" }, "AddressID": { "type": "string", "description": "Address ID" }, "ContactPerson": { "type": "string", "description": "Number of Contact Person" }, "Customer": { "type": "string", "description": "Customer Number" }, "Personnel": { "type": "string", "description": "The personnel value" }, "Supplier": { "type": "string", "description": "Account Number of Supplier" }, "VATRegistration": { "type": "string", "description": "VAT Registration Number" }, "WorkAssignmentExternalID": { "type": "string", "description": "Work Assignment External ID" } }, "required": [ "PCID", "SalesOrder", "SalesOrderItem", "PartnerFunction" ] } ``` *** ## sap\_s4hana\_sales\_order\_update\_sales\_order\_item\_text Updates an item text. **Parameters:** | Parameter | Type | Required | Default | Description | | ---------------- | ------ | -------- | ------- | ---------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `SalesOrderItem` | string | Yes | — | Sales Order Item | | `Language` | string | Yes | — | Language Key | | `LongTextID` | string | Yes | — | Text ID | | `LongText` | string | No | — | Long Text | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderItem": { "type": "string", "description": "Sales Order Item" }, "Language": { "type": "string", "description": "Language Key" }, "LongTextID": { "type": "string", "description": "Text ID" }, "LongText": { "type": "string", "description": "Long Text" } }, "required": [ "PCID", "SalesOrder", "SalesOrderItem", "Language", "LongTextID" ] } ``` *** ## sap\_s4hana\_sales\_order\_update\_sales\_order\_schedule\_line Updates a schedule line. **Parameters:** | Parameter | Type | Required | Default | Description | | ------------------------------- | ------ | -------- | ------- | ----------------------------------- | | `SalesOrder` | string | Yes | — | Sales Order | | `SalesOrderItem` | string | Yes | — | Sales Order Item | | `ScheduleLine` | string | Yes | — | Schedule Line Number | | `ConfdOrderQtyByMatlAvailCheck` | string | No | — | Confd Order Qty By Matl Avail Check | | `ConfirmedDeliveryDate` | string | No | — | Confirmed Delivery Date | | `CorrectedQtyInOrderQtyUnit` | string | No | — | Corrected quantity in sales unit | | `DelivBlockReasonForSchedLine` | string | No | — | Schedule Line Blocked for Delivery | | `DeliveredQtyInOrderQtyUnit` | string | No | — | Delivered Qty In Order Qty Unit | | `OpenConfdDelivQtyInOrdQtyUnit` | string | No | — | Open Confirmed Delivery Quantity | | `OrderQuantityISOUnit` | string | No | — | ISO Unit Code for Order Quantity | | `OrderQuantitySAPUnit` | string | No | — | SAP Unit Code for Order Quantity | | `OrderQuantityUnit` | string | No | — | Order Quantity Unit | | `RequestedDeliveryDate` | string | No | — | Requested Delivery Date | | `ScheduleLineOrderQuantity` | string | No | — | Order Quantity in Sales Units | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "SalesOrderItem": { "type": "string", "description": "Sales Order Item" }, "ScheduleLine": { "type": "string", "description": "Schedule Line Number" }, "ConfdOrderQtyByMatlAvailCheck": { "type": "string", "description": "Confd Order Qty By Matl Avail Check" }, "ConfirmedDeliveryDate": { "type": "string", "description": "Confirmed Delivery Date" }, "CorrectedQtyInOrderQtyUnit": { "type": "string", "description": "Corrected quantity in sales unit" }, "DelivBlockReasonForSchedLine": { "type": "string", "description": "Schedule Line Blocked for Delivery" }, "DeliveredQtyInOrderQtyUnit": { "type": "string", "description": "Delivered Qty In Order Qty Unit" }, "OpenConfdDelivQtyInOrdQtyUnit": { "type": "string", "description": "Open Confirmed Delivery Quantity" }, "OrderQuantityISOUnit": { "type": "string", "description": "ISO Unit Code for Order Quantity" }, "OrderQuantitySAPUnit": { "type": "string", "description": "SAP Unit Code for Order Quantity" }, "OrderQuantityUnit": { "type": "string", "description": "Order Quantity Unit" }, "RequestedDeliveryDate": { "type": "string", "description": "Requested Delivery Date" }, "ScheduleLineOrderQuantity": { "type": "string", "description": "Order Quantity in Sales Units" } }, "required": [ "PCID", "SalesOrder", "SalesOrderItem", "ScheduleLine" ] } ``` *** ## sap\_s4hana\_sales\_order\_update\_sales\_order\_text Updates a header text for a sales order. **Parameters:** | Parameter | Type | Required | Default | Description | | ------------ | ------ | -------- | ------- | ------------ | | `SalesOrder` | string | Yes | — | Sales Order | | `Language` | string | Yes | — | Language Key | | `LongTextID` | string | Yes | — | Text ID | | `LongText` | string | No | — | Long Text | ```json theme={null} { "type": "object", "properties": { "PCID": { "type": "string", "description": "Pink Connect ID for the authenticated connection" }, "SalesOrder": { "type": "string", "description": "Sales Order" }, "Language": { "type": "string", "description": "Language Key" }, "LongTextID": { "type": "string", "description": "Text ID" }, "LongText": { "type": "string", "description": "Long Text" } }, "required": [ "PCID", "SalesOrder", "Language", "LongTextID" ] } ```