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	Creates a sales order.
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	Creates a header pricing element for a sales order.
sap_s4hana_sales_order_create_sales_order_item	Creates a sales order item.
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	Creates an item text.
sap_s4hana_sales_order_create_sales_order_schedule_line	Creates a schedule line.
sap_s4hana_sales_order_create_sales_order_text	Creates a header text for a sales order.
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	Deletes a header pricing element for a sales order.
sap_s4hana_sales_order_delete_item	Deletes a sales order item.
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	Deletes an item text.
sap_s4hana_sales_order_delete_sales_order	Deletes a sales order.
sap_s4hana_sales_order_delete_schedule_line	Deletes a schedule line.
sap_s4hana_sales_order_delete_text	Deletes a header text from a sales order.
sap_s4hana_sales_order_get_billing_plan	Reads the billing plan of a sales order.
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	Reads the header pricing element for a sales order.
sap_s4hana_sales_order_get_item	Reads a sales order item.
sap_s4hana_sales_order_get_item_billing_plan	Reads the billing plan of a sales order item.
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	Reads an item text.
sap_s4hana_sales_order_get_sales_order	Reads the header of a sales order.
sap_s4hana_sales_order_get_schedule_line	Reads a schedule line.
sap_s4hana_sales_order_get_text	Reads a header text from a sales order.
sap_s4hana_sales_order_list_sales_order	Reads all sales order headers.
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	Reads the header partners of all sales orders.
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	Reads all sales order items.
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	Reads the item partners for all sales orders.
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	Reads the schedule lines of all sales orders.
sap_s4hana_sales_order_list_sales_order_text	Reads the header texts of all sales orders.
sap_s4hana_sales_order_update_sales_order	Updates a sales order.
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	Updates a header partner for a specific sales order with a specific partner function.
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	Updates a sales order item.
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	Updates a partner of a sales order item with a specific partner function.
sap_s4hana_sales_order_update_sales_order_item_text	Updates an item text.
sap_s4hana_sales_order_update_sales_order_schedule_line	Updates a schedule line.
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	null	No	—	Reference Document Number
AccountingExchangeRate	string	null	No	—	Exchange Rate for Postings to Financial Accounting
AdditionalCustomerGroup1	string	null	No	—	Additional Customer Group1
AdditionalCustomerGroup2	string	null	No	—	Additional Customer Group2
AdditionalCustomerGroup3	string	null	No	—	Additional Customer Group3
AdditionalCustomerGroup4	string	null	No	—	Additional Customer Group4
AdditionalCustomerGroup5	string	null	No	—	Additional Customer Group5
AdditionalValueDays	string	null	No	—	Additional Value Days
AssignmentReference	string	null	No	—	Assignment Number
BillingDocumentDate	string	null	No	—	Billing Document Date
BillingPlan	string	null	No	—	Billing Plan Number / Invoicing Plan Number
CompleteDeliveryIsDefined	boolean	null	No	—	Complete Delivery Defined for Each Sales Order
ContractAccount	string	null	No	—	Contract Account Number
CustomerAccountAssignmentGroup	string	null	No	—	Customer Account Assignment Group
CustomerGroup	string	null	No	—	Customer Group
CustomerPaymentTerms	string	null	No	—	Key for Terms of Payment
CustomerPriceGroup	string	null	No	—	Customer Price Group
CustomerPurchaseOrderDate	string	null	No	—	Customer Purchase Order Date
CustomerPurchaseOrderSuplmnt	string	null	No	—	Purchase order number supplement
CustomerPurchaseOrderType	string	null	No	—	Customer Purchase Order Type
CustomerTaxClassification1	string	null	No	—	Alternative Tax Classification
CustomerTaxClassification2	string	null	No	—	Tax Classification 2 for Customer
CustomerTaxClassification3	string	null	No	—	Tax Classification 3 for Customer
CustomerTaxClassification4	string	null	No	—	Tax Classification 4 for Customer
CustomerTaxClassification5	string	null	No	—	Tax Classification 5 for Customer
CustomerTaxClassification6	string	null	No	—	Tax Classification 6 for Customer
CustomerTaxClassification7	string	null	No	—	Tax Classification 7 for Customer
CustomerTaxClassification8	string	null	No	—	Tax Classification 8 for Customer
CustomerTaxClassification9	string	null	No	—	Tax Classification 9 for Customer
DeliveryBlockReason	string	null	No	—	Delivery Block (Document Header)
DeliveryDateTypeRule	string	null	No	—	Delivery Date Type Rule
DistributionChannel	string	null	No	—	Distribution Channel
FixedValueDate	string	null	No	—	Fixed Value Date
HeaderBillingBlockReason	string	null	No	—	Billing Block in SD Document
IncotermsClassification	string	null	No	—	Incoterms (Part 1)
IncotermsLocation1	string	null	No	—	Incoterms Location1
IncotermsLocation2	string	null	No	—	Incoterms Location2
IncotermsTransferLocation	string	null	No	—	Incoterms Transfer Location
IncotermsVersion	string	null	No	—	Incoterms Version
OrganizationDivision	string	null	No	—	Organization Division
PaymentMethod	string	null	No	—	Payment Method
PriceDetnExchangeRate	string	null	No	—	Exchange Rate for Price Determination
PriceListType	string	null	No	—	Price List Type
PricingDate	string	null	No	—	Date for Pricing and Exchange Rate
PurchaseOrderByCustomer	string	null	No	—	Purchase Order By Customer
PurchaseOrderByShipToParty	string	null	No	—	Ship-to Party’s Customer Reference
ReferenceSDDocument	string	null	No	—	Document Number of Reference Document
RequestedDeliveryDate	string	null	No	—	Requested Delivery Date
SalesDistrict	string	null	No	—	Sales District
SalesGroup	string	null	No	—	Sales Group
SalesOffice	string	null	No	—	Sales Office
SalesOrder	string	Yes	—	Sales Order
SalesOrderDate	string	null	No	—	Document Date (Date Received/Sent)
SalesOrderType	string	null	No	—	Sales Order Type
SalesOrganization	string	null	No	—	Sales Organization
SDDocumentReason	string	null	No	—	Order Reason (Reason for the Business Transaction)
ServicesRenderedDate	string	null	No	—	Date on which services are rendered
ShippingCondition	string	null	No	—	Shipping Condition
ShippingType	string	null	No	—	Shipping Type
SlsDocIsRlvtForProofOfDeliv	boolean	null	No	—	Sls Doc Is Rlvt For Proof Of Deliv
SoldToParty	string	null	No	—	Sold To Party
TaxDepartureCountry	string	null	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	null	No	—	SD Document Currency
VATRegistrationCountry	string	null	No	—	Destination Country/Region for Tax Determination

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "AccountingDocExternalReference": {
      "type": [
        "string",
        "null"
      ],
      "description": "Reference Document Number"
    },
    "AccountingExchangeRate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Exchange Rate for Postings to Financial Accounting"
    },
    "AdditionalCustomerGroup1": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Customer Group1"
    },
    "AdditionalCustomerGroup2": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Customer Group2"
    },
    "AdditionalCustomerGroup3": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Customer Group3"
    },
    "AdditionalCustomerGroup4": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Customer Group4"
    },
    "AdditionalCustomerGroup5": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Customer Group5"
    },
    "AdditionalValueDays": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Value Days"
    },
    "AssignmentReference": {
      "type": [
        "string",
        "null"
      ],
      "description": "Assignment Number"
    },
    "BillingDocumentDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Billing Document Date"
    },
    "BillingPlan": {
      "type": [
        "string",
        "null"
      ],
      "description": "Billing Plan Number / Invoicing Plan Number"
    },
    "CompleteDeliveryIsDefined": {
      "type": [
        "boolean",
        "null"
      ],
      "description": "Complete Delivery Defined for Each Sales Order"
    },
    "ContractAccount": {
      "type": [
        "string",
        "null"
      ],
      "description": "Contract Account Number"
    },
    "CustomerAccountAssignmentGroup": {
      "type": [
        "string",
        "null"
      ],
      "description": "Customer Account Assignment Group"
    },
    "CustomerGroup": {
      "type": [
        "string",
        "null"
      ],
      "description": "Customer Group"
    },
    "CustomerPaymentTerms": {
      "type": [
        "string",
        "null"
      ],
      "description": "Key for Terms of Payment"
    },
    "CustomerPriceGroup": {
      "type": [
        "string",
        "null"
      ],
      "description": "Customer Price Group"
    },
    "CustomerPurchaseOrderDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Customer Purchase Order Date"
    },
    "CustomerPurchaseOrderSuplmnt": {
      "type": [
        "string",
        "null"
      ],
      "description": "Purchase order number supplement"
    },
    "CustomerPurchaseOrderType": {
      "type": [
        "string",
        "null"
      ],
      "description": "Customer Purchase Order Type"
    },
    "CustomerTaxClassification1": {
      "type": [
        "string",
        "null"
      ],
      "description": "Alternative Tax Classification"
    },
    "CustomerTaxClassification2": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification 2 for Customer"
    },
    "CustomerTaxClassification3": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification 3 for Customer"
    },
    "CustomerTaxClassification4": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification 4 for Customer"
    },
    "CustomerTaxClassification5": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification 5 for Customer"
    },
    "CustomerTaxClassification6": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification 6 for Customer"
    },
    "CustomerTaxClassification7": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification 7 for Customer"
    },
    "CustomerTaxClassification8": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification 8 for Customer"
    },
    "CustomerTaxClassification9": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification 9 for Customer"
    },
    "DeliveryBlockReason": {
      "type": [
        "string",
        "null"
      ],
      "description": "Delivery Block (Document Header)"
    },
    "DeliveryDateTypeRule": {
      "type": [
        "string",
        "null"
      ],
      "description": "Delivery Date Type Rule"
    },
    "DistributionChannel": {
      "type": [
        "string",
        "null"
      ],
      "description": "Distribution Channel"
    },
    "FixedValueDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Fixed Value Date"
    },
    "HeaderBillingBlockReason": {
      "type": [
        "string",
        "null"
      ],
      "description": "Billing Block in SD Document"
    },
    "IncotermsClassification": {
      "type": [
        "string",
        "null"
      ],
      "description": "Incoterms (Part 1)"
    },
    "IncotermsLocation1": {
      "type": [
        "string",
        "null"
      ],
      "description": "Incoterms Location1"
    },
    "IncotermsLocation2": {
      "type": [
        "string",
        "null"
      ],
      "description": "Incoterms Location2"
    },
    "IncotermsTransferLocation": {
      "type": [
        "string",
        "null"
      ],
      "description": "Incoterms Transfer Location"
    },
    "IncotermsVersion": {
      "type": [
        "string",
        "null"
      ],
      "description": "Incoterms Version"
    },
    "OrganizationDivision": {
      "type": [
        "string",
        "null"
      ],
      "description": "Organization Division"
    },
    "PaymentMethod": {
      "type": [
        "string",
        "null"
      ],
      "description": "Payment Method"
    },
    "PriceDetnExchangeRate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Exchange Rate for Price Determination"
    },
    "PriceListType": {
      "type": [
        "string",
        "null"
      ],
      "description": "Price List Type"
    },
    "PricingDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Date for Pricing and Exchange Rate"
    },
    "PurchaseOrderByCustomer": {
      "type": [
        "string",
        "null"
      ],
      "description": "Purchase Order By Customer"
    },
    "PurchaseOrderByShipToParty": {
      "type": [
        "string",
        "null"
      ],
      "description": "Ship-to Party's Customer Reference"
    },
    "ReferenceSDDocument": {
      "type": [
        "string",
        "null"
      ],
      "description": "Document Number of Reference Document"
    },
    "RequestedDeliveryDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Requested Delivery Date"
    },
    "SalesDistrict": {
      "type": [
        "string",
        "null"
      ],
      "description": "Sales District"
    },
    "SalesGroup": {
      "type": [
        "string",
        "null"
      ],
      "description": "Sales Group"
    },
    "SalesOffice": {
      "type": [
        "string",
        "null"
      ],
      "description": "Sales Office"
    },
    "SalesOrder": {
      "type": "string",
      "description": "Sales Order"
    },
    "SalesOrderDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Document Date (Date Received/Sent)"
    },
    "SalesOrderType": {
      "type": [
        "string",
        "null"
      ],
      "description": "Sales Order Type"
    },
    "SalesOrganization": {
      "type": [
        "string",
        "null"
      ],
      "description": "Sales Organization"
    },
    "SDDocumentReason": {
      "type": [
        "string",
        "null"
      ],
      "description": "Order Reason (Reason for the Business Transaction)"
    },
    "ServicesRenderedDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Date on which services are rendered"
    },
    "ShippingCondition": {
      "type": [
        "string",
        "null"
      ],
      "description": "Shipping Condition"
    },
    "ShippingType": {
      "type": [
        "string",
        "null"
      ],
      "description": "Shipping Type"
    },
    "SlsDocIsRlvtForProofOfDeliv": {
      "type": [
        "boolean",
        "null"
      ],
      "description": "Sls Doc Is Rlvt For Proof Of Deliv"
    },
    "SoldToParty": {
      "type": [
        "string",
        "null"
      ],
      "description": "Sold To Party"
    },
    "TaxDepartureCountry": {
      "type": [
        "string",
        "null"
      ],
      "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",
        "null"
      ],
      "description": "SD Document Currency"
    },
    "VATRegistrationCountry": {
      "type": [
        "string",
        "null"
      ],
      "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	null	No	—	Address ID
ContactPerson	string	null	No	—	Number of Contact Person
Customer	string	null	No	—	Customer Number
PartnerFunction	string	Yes	—	Partner Function
Personnel	string	null	No	—	The personnel value
Supplier	string	null	No	—	Account Number of Supplier
to_Address	object	No	—	To Address
to_SalesOrder	object	No	—	To Sales Order
VATRegistration	string	null	No	—	VAT Registration Number
WorkAssignmentExternalID	string	null	No	—	Work Assignment External ID

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "AddressID": {
      "type": [
        "string",
        "null"
      ],
      "description": "Address ID"
    },
    "ContactPerson": {
      "type": [
        "string",
        "null"
      ],
      "description": "Number of Contact Person"
    },
    "Customer": {
      "type": [
        "string",
        "null"
      ],
      "description": "Customer Number"
    },
    "PartnerFunction": {
      "type": "string",
      "description": "Partner Function"
    },
    "Personnel": {
      "type": [
        "string",
        "null"
      ],
      "description": "The personnel value"
    },
    "Supplier": {
      "type": [
        "string",
        "null"
      ],
      "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",
        "null"
      ],
      "description": "VAT Registration Number"
    },
    "WorkAssignmentExternalID": {
      "type": [
        "string",
        "null"
      ],
      "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	null	No	—	Currency Key
ConditionQuantity	string	null	No	—	Condition Pricing Unit
ConditionQuantityISOUnit	string	null	No	—	ISO Unit Code for Condition Quantity
ConditionQuantitySAPUnit	string	null	No	—	SAP Unit Code for Condition Quantity
ConditionQuantityUnit	string	null	No	—	Condition Unit in the Document
ConditionRateValue	string	null	No	—	Condition Amount or Percentage
ConditionType	string	null	No	—	Condition Type
PricingProcedureCounter	string	Yes	—	Condition Counter
PricingProcedureStep	string	Yes	—	Pricing Procedure Step
to_SalesOrder	object	No	—	To Sales Order
TransactionCurrency	string	null	No	—	SD Document Currency

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "ConditionCurrency": {
      "type": [
        "string",
        "null"
      ],
      "description": "Currency Key"
    },
    "ConditionQuantity": {
      "type": [
        "string",
        "null"
      ],
      "description": "Condition Pricing Unit"
    },
    "ConditionQuantityISOUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "ISO Unit Code for Condition Quantity"
    },
    "ConditionQuantitySAPUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "SAP Unit Code for Condition Quantity"
    },
    "ConditionQuantityUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "Condition Unit in the Document"
    },
    "ConditionRateValue": {
      "type": [
        "string",
        "null"
      ],
      "description": "Condition Amount or Percentage"
    },
    "ConditionType": {
      "type": [
        "string",
        "null"
      ],
      "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",
        "null"
      ],
      "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	null	No	—	Exchange Rate for Postings to Financial Accounting
AdditionalMaterialGroup1	string	null	No	—	Additional Material Group1
AdditionalMaterialGroup2	string	null	No	—	Additional Material Group2
AdditionalMaterialGroup3	string	null	No	—	Additional Material Group3
AdditionalMaterialGroup4	string	null	No	—	Additional Material Group4
AdditionalMaterialGroup5	string	null	No	—	Additional Material Group5
AdditionalValueDays	string	null	No	—	Additional Value Days
Batch	string	null	No	—	Batch Number
BillingDocumentDate	string	null	No	—	Billing Document Date
BillingPlan	string	null	No	—	Billing Plan Number / Invoicing Plan Number
ContractAccount	string	null	No	—	Contract Account Number
CostAmount	string	null	No	—	Cost in Document Currency
CustomerGroup	string	null	No	—	Customer Group
CustomerPaymentTerms	string	null	No	—	Key for Terms of Payment
DeliveryDateQuantityIsFixed	boolean	null	No	—	Delivery Date and Quantity Fixed
DeliveryDateTypeRule	string	null	No	—	Delivery Date Rule
DeliveryGroup	string	null	No	—	Delivery Group (Items are delivered together)
DeliveryPriority	string	null	No	—	Delivery Priority
FixedValueDate	string	null	No	—	Fixed Value Date
HigherLevelItem	string	null	No	—	Higher-Level Item in Bill of Material Structures
IncotermsClassification	string	null	No	—	Incoterms (Part 1)
IncotermsLocation1	string	null	No	—	Incoterms Location1
IncotermsLocation2	string	null	No	—	Incoterms Location2
IncotermsTransferLocation	string	null	No	—	Incoterms Transfer Location
ItemBillingBlockReason	string	null	No	—	Billing Block for Item
ItemVolumeISOUnit	string	null	No	—	ISO Unit Code for Item Volume
ItemVolumeSAPUnit	string	null	No	—	SAP Unit Code for Item Volume
ItemWeightISOUnit	string	null	No	—	ISO Unit Code for Item Weight
ItemWeightSAPUnit	string	null	No	—	SAP Unit Code for Item Weight
Material	string	null	No	—	Material Number
MaterialByCustomer	string	null	No	—	Material Number Used by Customer
MaterialGroup	string	null	No	—	Material Group
MaterialPricingGroup	string	null	No	—	Material Pricing Group
MatlAccountAssignmentGroup	string	null	No	—	Account Assignment Group for Material
PricingDate	string	null	No	—	Date for Pricing and Exchange Rate
PricingReferenceMaterial	string	null	No	—	Pricing Reference Material
ProductionPlant	string	null	No	—	Plant (Own or External)
ProductTaxClassification1	string	null	No	—	Tax Classification for Material
ProductTaxClassification2	string	null	No	—	Tax Classification for Material
ProductTaxClassification3	string	null	No	—	Tax Classification for Material
ProductTaxClassification4	string	null	No	—	Tax Classification for Material
ProductTaxClassification5	string	null	No	—	Tax Classification for Material
ProductTaxClassification6	string	null	No	—	Tax Classification for Material
ProductTaxClassification7	string	null	No	—	Tax Classification for Material
ProductTaxClassification8	string	null	No	—	Tax Classification for Material
ProductTaxClassification9	string	null	No	—	Tax Classification for Material
ProfitCenter	string	null	No	—	Profit Center
PurchaseOrderByCustomer	string	null	No	—	Purchase Order By Customer
PurchaseOrderByShipToParty	string	null	No	—	Ship-to Party’s Customer Reference
ReferenceSDDocument	string	null	No	—	Document Number of Reference Document
ReferenceSDDocumentItem	string	null	No	—	Item Number of the Reference Item
RequestedQuantity	string	null	No	—	Requested Quantity
RequestedQuantityISOUnit	string	null	No	—	ISO Unit Code for Requested Quantity
RequestedQuantitySAPUnit	string	null	No	—	SAP Unit Code for Requested Quantity
RequestedQuantityUnit	string	null	No	—	Unit of the Requested Quantity
SalesDocumentRjcnReason	string	null	No	—	Reason for Rejection of Sales Documents
SalesOrderItem	string	Yes	—	Sales Order Item
SalesOrderItemCategory	string	null	No	—	Sales Document Item Category
SalesOrderItemText	string	null	No	—	Short Text for Sales Order Item
ServicesRenderedDate	string	null	No	—	Date on which services are rendered
ShippingPoint	string	null	No	—	Shipping Point / Receiving Point
ShippingType	string	null	No	—	Shipping Type
SlsDocIsRlvtForProofOfDeliv	boolean	null	No	—	Relevant for POD processing
StorageLocation	string	null	No	—	Storage Location
TaxAmount	string	null	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	null	No	—	Item Number of the Underlying Purchase Order
WBSElement	string	null	No	—	Work Breakdown Structure Element (WBS Element)

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "AccountingExchangeRate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Exchange Rate for Postings to Financial Accounting"
    },
    "AdditionalMaterialGroup1": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Material Group1"
    },
    "AdditionalMaterialGroup2": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Material Group2"
    },
    "AdditionalMaterialGroup3": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Material Group3"
    },
    "AdditionalMaterialGroup4": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Material Group4"
    },
    "AdditionalMaterialGroup5": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Material Group5"
    },
    "AdditionalValueDays": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Value Days"
    },
    "Batch": {
      "type": [
        "string",
        "null"
      ],
      "description": "Batch Number"
    },
    "BillingDocumentDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Billing Document Date"
    },
    "BillingPlan": {
      "type": [
        "string",
        "null"
      ],
      "description": "Billing Plan Number / Invoicing Plan Number"
    },
    "ContractAccount": {
      "type": [
        "string",
        "null"
      ],
      "description": "Contract Account Number"
    },
    "CostAmount": {
      "type": [
        "string",
        "null"
      ],
      "description": "Cost in Document Currency"
    },
    "CustomerGroup": {
      "type": [
        "string",
        "null"
      ],
      "description": "Customer Group"
    },
    "CustomerPaymentTerms": {
      "type": [
        "string",
        "null"
      ],
      "description": "Key for Terms of Payment"
    },
    "DeliveryDateQuantityIsFixed": {
      "type": [
        "boolean",
        "null"
      ],
      "description": "Delivery Date and Quantity Fixed"
    },
    "DeliveryDateTypeRule": {
      "type": [
        "string",
        "null"
      ],
      "description": "Delivery Date Rule"
    },
    "DeliveryGroup": {
      "type": [
        "string",
        "null"
      ],
      "description": "Delivery Group (Items are delivered together)"
    },
    "DeliveryPriority": {
      "type": [
        "string",
        "null"
      ],
      "description": "Delivery Priority"
    },
    "FixedValueDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Fixed Value Date"
    },
    "HigherLevelItem": {
      "type": [
        "string",
        "null"
      ],
      "description": "Higher-Level Item in Bill of Material Structures"
    },
    "IncotermsClassification": {
      "type": [
        "string",
        "null"
      ],
      "description": "Incoterms (Part 1)"
    },
    "IncotermsLocation1": {
      "type": [
        "string",
        "null"
      ],
      "description": "Incoterms Location1"
    },
    "IncotermsLocation2": {
      "type": [
        "string",
        "null"
      ],
      "description": "Incoterms Location2"
    },
    "IncotermsTransferLocation": {
      "type": [
        "string",
        "null"
      ],
      "description": "Incoterms Transfer Location"
    },
    "ItemBillingBlockReason": {
      "type": [
        "string",
        "null"
      ],
      "description": "Billing Block for Item"
    },
    "ItemVolumeISOUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "ISO Unit Code for Item Volume"
    },
    "ItemVolumeSAPUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "SAP Unit Code for Item Volume"
    },
    "ItemWeightISOUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "ISO Unit Code for Item Weight"
    },
    "ItemWeightSAPUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "SAP Unit Code for Item Weight"
    },
    "Material": {
      "type": [
        "string",
        "null"
      ],
      "description": "Material Number"
    },
    "MaterialByCustomer": {
      "type": [
        "string",
        "null"
      ],
      "description": "Material Number Used by Customer"
    },
    "MaterialGroup": {
      "type": [
        "string",
        "null"
      ],
      "description": "Material Group"
    },
    "MaterialPricingGroup": {
      "type": [
        "string",
        "null"
      ],
      "description": "Material Pricing Group"
    },
    "MatlAccountAssignmentGroup": {
      "type": [
        "string",
        "null"
      ],
      "description": "Account Assignment Group for Material"
    },
    "PricingDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Date for Pricing and Exchange Rate"
    },
    "PricingReferenceMaterial": {
      "type": [
        "string",
        "null"
      ],
      "description": "Pricing Reference Material"
    },
    "ProductionPlant": {
      "type": [
        "string",
        "null"
      ],
      "description": "Plant (Own or External)"
    },
    "ProductTaxClassification1": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification for Material"
    },
    "ProductTaxClassification2": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification for Material"
    },
    "ProductTaxClassification3": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification for Material"
    },
    "ProductTaxClassification4": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification for Material"
    },
    "ProductTaxClassification5": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification for Material"
    },
    "ProductTaxClassification6": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification for Material"
    },
    "ProductTaxClassification7": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification for Material"
    },
    "ProductTaxClassification8": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification for Material"
    },
    "ProductTaxClassification9": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification for Material"
    },
    "ProfitCenter": {
      "type": [
        "string",
        "null"
      ],
      "description": "Profit Center"
    },
    "PurchaseOrderByCustomer": {
      "type": [
        "string",
        "null"
      ],
      "description": "Purchase Order By Customer"
    },
    "PurchaseOrderByShipToParty": {
      "type": [
        "string",
        "null"
      ],
      "description": "Ship-to Party's Customer Reference"
    },
    "ReferenceSDDocument": {
      "type": [
        "string",
        "null"
      ],
      "description": "Document Number of Reference Document"
    },
    "ReferenceSDDocumentItem": {
      "type": [
        "string",
        "null"
      ],
      "description": "Item Number of the Reference Item"
    },
    "RequestedQuantity": {
      "type": [
        "string",
        "null"
      ],
      "description": "Requested Quantity"
    },
    "RequestedQuantityISOUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "ISO Unit Code for Requested Quantity"
    },
    "RequestedQuantitySAPUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "SAP Unit Code for Requested Quantity"
    },
    "RequestedQuantityUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "Unit of the Requested Quantity"
    },
    "SalesDocumentRjcnReason": {
      "type": [
        "string",
        "null"
      ],
      "description": "Reason for Rejection of Sales Documents"
    },
    "SalesOrderItem": {
      "type": "string",
      "description": "Sales Order Item"
    },
    "SalesOrderItemCategory": {
      "type": [
        "string",
        "null"
      ],
      "description": "Sales Document Item Category"
    },
    "SalesOrderItemText": {
      "type": [
        "string",
        "null"
      ],
      "description": "Short Text for Sales Order Item"
    },
    "ServicesRenderedDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Date on which services are rendered"
    },
    "ShippingPoint": {
      "type": [
        "string",
        "null"
      ],
      "description": "Shipping Point / Receiving Point"
    },
    "ShippingType": {
      "type": [
        "string",
        "null"
      ],
      "description": "Shipping Type"
    },
    "SlsDocIsRlvtForProofOfDeliv": {
      "type": [
        "boolean",
        "null"
      ],
      "description": "Relevant for POD processing"
    },
    "StorageLocation": {
      "type": [
        "string",
        "null"
      ],
      "description": "Storage Location"
    },
    "TaxAmount": {
      "type": [
        "string",
        "null"
      ],
      "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",
        "null"
      ],
      "description": "Item Number of the Underlying Purchase Order"
    },
    "WBSElement": {
      "type": [
        "string",
        "null"
      ],
      "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	null	No	—	Address ID
ContactPerson	string	null	No	—	Number of Contact Person
Customer	string	null	No	—	Customer Number
PartnerFunction	string	Yes	—	Partner Function
Personnel	string	null	No	—	The personnel value
Supplier	string	null	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	null	No	—	VAT Registration Number
WorkAssignmentExternalID	string	null	No	—	Work Assignment External ID

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "AddressID": {
      "type": [
        "string",
        "null"
      ],
      "description": "Address ID"
    },
    "ContactPerson": {
      "type": [
        "string",
        "null"
      ],
      "description": "Number of Contact Person"
    },
    "Customer": {
      "type": [
        "string",
        "null"
      ],
      "description": "Customer Number"
    },
    "PartnerFunction": {
      "type": "string",
      "description": "Partner Function"
    },
    "Personnel": {
      "type": [
        "string",
        "null"
      ],
      "description": "The personnel value"
    },
    "Supplier": {
      "type": [
        "string",
        "null"
      ],
      "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",
        "null"
      ],
      "description": "VAT Registration Number"
    },
    "WorkAssignmentExternalID": {
      "type": [
        "string",
        "null"
      ],
      "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	null	No	—	Long Text
LongTextID	string	Yes	—	Long Text ID
to_SalesOrder	object	No	—	To Sales Order
to_SalesOrderItem	object	No	—	To Sales Order Item

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "Language": {
      "type": "string",
      "description": "The language value"
    },
    "LongText": {
      "type": [
        "string",
        "null"
      ],
      "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	null	No	—	Confd Order Qty By Matl Avail Check
ConfirmedDeliveryDate	string	null	No	—	Confirmed Delivery Date
CorrectedQtyInOrderQtyUnit	string	null	No	—	Corrected quantity in sales unit
DelivBlockReasonForSchedLine	string	null	No	—	Schedule Line Blocked for Delivery
DeliveredQtyInOrderQtyUnit	string	null	No	—	Delivered Qty In Order Qty Unit
OpenConfdDelivQtyInOrdQtyUnit	string	null	No	—	Open Confirmed Delivery Quantity
OrderQuantityISOUnit	string	null	No	—	ISO Unit Code for Order Quantity
OrderQuantitySAPUnit	string	null	No	—	SAP Unit Code for Order Quantity
OrderQuantityUnit	string	null	No	—	Order Quantity Unit
RequestedDeliveryDate	string	null	No	—	Requested Delivery Date
ScheduleLine	string	Yes	—	Schedule Line
ScheduleLineOrderQuantity	string	null	No	—	Order Quantity in Sales Units

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "ConfdOrderQtyByMatlAvailCheck": {
      "type": [
        "string",
        "null"
      ],
      "description": "Confd Order Qty By Matl Avail Check"
    },
    "ConfirmedDeliveryDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Confirmed Delivery Date"
    },
    "CorrectedQtyInOrderQtyUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "Corrected quantity in sales unit"
    },
    "DelivBlockReasonForSchedLine": {
      "type": [
        "string",
        "null"
      ],
      "description": "Schedule Line Blocked for Delivery"
    },
    "DeliveredQtyInOrderQtyUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "Delivered Qty In Order Qty Unit"
    },
    "OpenConfdDelivQtyInOrdQtyUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "Open Confirmed Delivery Quantity"
    },
    "OrderQuantityISOUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "ISO Unit Code for Order Quantity"
    },
    "OrderQuantitySAPUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "SAP Unit Code for Order Quantity"
    },
    "OrderQuantityUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "Order Quantity Unit"
    },
    "RequestedDeliveryDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Requested Delivery Date"
    },
    "ScheduleLine": {
      "type": "string",
      "description": "Schedule Line"
    },
    "ScheduleLineOrderQuantity": {
      "type": [
        "string",
        "null"
      ],
      "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	null	No	—	Long Text
LongTextID	string	Yes	—	Long Text ID
to_SalesOrder	object	No	—	To Sales Order

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "Language": {
      "type": "string",
      "description": "The language value"
    },
    "LongText": {
      "type": [
        "string",
        "null"
      ],
      "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

Show inputSchema

{
  "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

Show inputSchema

{
  "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

Show inputSchema

{
  "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

Show inputSchema

{
  "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

Show inputSchema

{
  "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

Show inputSchema

{
  "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

Show inputSchema

{
  "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

Show inputSchema

{
  "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
$expand	string[]	No	—	Expand related entities, see Expand

Show inputSchema

{
  "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
$expand	string[]	No	—	Expand related entities, see Expand

Show inputSchema

{
  "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
$expand	string[]	No	—	Expand related entities, see Expand

Show inputSchema

{
  "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
$expand	string[]	No	—	Expand related entities, see Expand

Show inputSchema

{
  "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
$expand	string[]	No	—	Expand related entities, see Expand

Show inputSchema

{
  "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
$expand	string[]	No	—	Expand related entities, see Expand

Show inputSchema

{
  "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
$expand	string[]	No	—	Expand related entities, see Expand

Show inputSchema

{
  "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
$expand	string[]	No	—	Expand related entities, see Expand

Show inputSchema

{
  "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

Show inputSchema

{
  "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
$expand	string[]	No	—	Expand related entities, see Expand

Show inputSchema

{
  "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
$skip	integer	No	—	Skip the first n items, see Paging - Skip
$filter	string	No	—	Filter items by property values, see Filtering
$inlinecount	string	No	—	Include count of items, see Inlinecount
$orderby	string[]	No	—	Order items by property values, see Sorting
$select	string[]	No	—	Select properties to be returned, see Select
$expand	string[]	No	—	Expand related entities, see Expand

Show inputSchema

{
  "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
$skip	integer	No	—	Skip the first n items, see Paging - Skip
$filter	string	No	—	Filter items by property values, see Filtering
$inlinecount	string	No	—	Include count of items, see Inlinecount
$orderby	string[]	No	—	Order items by property values, see Sorting
$select	string[]	No	—	Select properties to be returned, see Select
$expand	string[]	No	—	Expand related entities, see Expand

Show inputSchema

{
  "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
$skip	integer	No	—	Skip the first n items, see Paging - Skip
$filter	string	No	—	Filter items by property values, see Filtering
$inlinecount	string	No	—	Include count of items, see Inlinecount
$orderby	string[]	No	—	Order items by property values, see Sorting
$select	string[]	No	—	Select properties to be returned, see Select
$expand	string[]	No	—	Expand related entities, see Expand

Show inputSchema

{
  "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
$skip	integer	No	—	Skip the first n items, see Paging - Skip
$filter	string	No	—	Filter items by property values, see Filtering
$inlinecount	string	No	—	Include count of items, see Inlinecount
$orderby	string[]	No	—	Order items by property values, see Sorting
$select	string[]	No	—	Select properties to be returned, see Select
$expand	string[]	No	—	Expand related entities, see Expand

Show inputSchema

{
  "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
$skip	integer	No	—	Skip the first n items, see Paging - Skip
$filter	string	No	—	Filter items by property values, see Filtering
$inlinecount	string	No	—	Include count of items, see Inlinecount
$orderby	string[]	No	—	Order items by property values, see Sorting
$select	string[]	No	—	Select properties to be returned, see Select
$expand	string[]	No	—	Expand related entities, see Expand

Show inputSchema

{
  "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
$skip	integer	No	—	Skip the first n items, see Paging - Skip
$filter	string	No	—	Filter items by property values, see Filtering
$inlinecount	string	No	—	Include count of items, see Inlinecount
$orderby	string[]	No	—	Order items by property values, see Sorting
$select	string[]	No	—	Select properties to be returned, see Select
$expand	string[]	No	—	Expand related entities, see Expand

Show inputSchema

{
  "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
$skip	integer	No	—	Skip the first n items, see Paging - Skip
$filter	string	No	—	Filter items by property values, see Filtering
$inlinecount	string	No	—	Include count of items, see Inlinecount
$orderby	string[]	No	—	Order items by property values, see Sorting
$select	string[]	No	—	Select properties to be returned, see Select
$expand	string[]	No	—	Expand related entities, see Expand

Show inputSchema

{
  "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
$skip	integer	No	—	Skip the first n items, see Paging - Skip
$filter	string	No	—	Filter items by property values, see Filtering
$inlinecount	string	No	—	Include count of items, see Inlinecount
$orderby	string[]	No	—	Order items by property values, see Sorting
$select	string[]	No	—	Select properties to be returned, see Select
$expand	string[]	No	—	Expand related entities, see Expand

Show inputSchema

{
  "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
$skip	integer	No	—	Skip the first n items, see Paging - Skip
$filter	string	No	—	Filter items by property values, see Filtering
$inlinecount	string	No	—	Include count of items, see Inlinecount
$orderby	string[]	No	—	Order items by property values, see Sorting
$select	string[]	No	—	Select properties to be returned, see Select

Show inputSchema

{
  "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
$skip	integer	No	—	Skip the first n items, see Paging - Skip
$filter	string	No	—	Filter items by property values, see Filtering
$inlinecount	string	No	—	Include count of items, see Inlinecount
$orderby	string[]	No	—	Order items by property values, see Sorting
$select	string[]	No	—	Select properties to be returned, see Select
$expand	string[]	No	—	Expand related entities, see Expand

Show inputSchema

{
  "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	null	No	—	Reference Document Number
AccountingExchangeRate	string	null	No	—	Exchange Rate for Postings to Financial Accounting
AdditionalCustomerGroup1	string	null	No	—	Additional Customer Group1
AdditionalCustomerGroup2	string	null	No	—	Additional Customer Group2
AdditionalCustomerGroup3	string	null	No	—	Additional Customer Group3
AdditionalCustomerGroup4	string	null	No	—	Additional Customer Group4
AdditionalCustomerGroup5	string	null	No	—	Additional Customer Group5
AdditionalValueDays	string	null	No	—	Additional Value Days
AssignmentReference	string	null	No	—	Assignment Number
BillingDocumentDate	string	null	No	—	Billing Document Date
BillingPlan	string	null	No	—	Billing Plan Number / Invoicing Plan Number
CompleteDeliveryIsDefined	boolean	null	No	—	Complete Delivery Defined for Each Sales Order
ContractAccount	string	null	No	—	Contract Account Number
CustomerAccountAssignmentGroup	string	null	No	—	Customer Account Assignment Group
CustomerGroup	string	null	No	—	Customer Group
CustomerPaymentTerms	string	null	No	—	Key for Terms of Payment
CustomerPriceGroup	string	null	No	—	Customer Price Group
CustomerPurchaseOrderDate	string	null	No	—	Customer Purchase Order Date
CustomerPurchaseOrderSuplmnt	string	null	No	—	Purchase order number supplement
CustomerPurchaseOrderType	string	null	No	—	Customer Purchase Order Type
CustomerTaxClassification1	string	null	No	—	Alternative Tax Classification
CustomerTaxClassification2	string	null	No	—	Tax Classification 2 for Customer
CustomerTaxClassification3	string	null	No	—	Tax Classification 3 for Customer
CustomerTaxClassification4	string	null	No	—	Tax Classification 4 for Customer
CustomerTaxClassification5	string	null	No	—	Tax Classification 5 for Customer
CustomerTaxClassification6	string	null	No	—	Tax Classification 6 for Customer
CustomerTaxClassification7	string	null	No	—	Tax Classification 7 for Customer
CustomerTaxClassification8	string	null	No	—	Tax Classification 8 for Customer
CustomerTaxClassification9	string	null	No	—	Tax Classification 9 for Customer
DeliveryBlockReason	string	null	No	—	Delivery Block (Document Header)
DeliveryDateTypeRule	string	null	No	—	Delivery Date Type Rule
DistributionChannel	string	null	No	—	Distribution Channel
FixedValueDate	string	null	No	—	Fixed Value Date
HeaderBillingBlockReason	string	null	No	—	Billing Block in SD Document
IncotermsClassification	string	null	No	—	Incoterms (Part 1)
IncotermsLocation1	string	null	No	—	Incoterms Location1
IncotermsLocation2	string	null	No	—	Incoterms Location2
IncotermsTransferLocation	string	null	No	—	Incoterms Transfer Location
IncotermsVersion	string	null	No	—	Incoterms Version
OrganizationDivision	string	null	No	—	Organization Division
PaymentMethod	string	null	No	—	Payment Method
PriceDetnExchangeRate	string	null	No	—	Exchange Rate for Price Determination
PriceListType	string	null	No	—	Price List Type
PricingDate	string	null	No	—	Date for Pricing and Exchange Rate
PurchaseOrderByCustomer	string	null	No	—	Purchase Order By Customer
PurchaseOrderByShipToParty	string	null	No	—	Ship-to Party’s Customer Reference
ReferenceSDDocument	string	null	No	—	Document Number of Reference Document
RequestedDeliveryDate	string	null	No	—	Requested Delivery Date
SalesDistrict	string	null	No	—	Sales District
SalesGroup	string	null	No	—	Sales Group
SalesOffice	string	null	No	—	Sales Office
SalesOrderDate	string	null	No	—	Document Date (Date Received/Sent)
SalesOrderType	string	null	No	—	Sales Order Type
SalesOrganization	string	null	No	—	Sales Organization
SDDocumentReason	string	null	No	—	Order Reason (Reason for the Business Transaction)
ServicesRenderedDate	string	null	No	—	Date on which services are rendered
ShippingCondition	string	null	No	—	Shipping Condition
ShippingType	string	null	No	—	Shipping Type
SlsDocIsRlvtForProofOfDeliv	boolean	null	No	—	Sls Doc Is Rlvt For Proof Of Deliv
SoldToParty	string	null	No	—	Sold To Party
TaxDepartureCountry	string	null	No	—	Tax Departure Country
TransactionCurrency	string	null	No	—	SD Document Currency
VATRegistrationCountry	string	null	No	—	Destination Country/Region for Tax Determination

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "SalesOrder": {
      "type": "string",
      "description": "Sales Order"
    },
    "AccountingDocExternalReference": {
      "type": [
        "string",
        "null"
      ],
      "description": "Reference Document Number"
    },
    "AccountingExchangeRate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Exchange Rate for Postings to Financial Accounting"
    },
    "AdditionalCustomerGroup1": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Customer Group1"
    },
    "AdditionalCustomerGroup2": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Customer Group2"
    },
    "AdditionalCustomerGroup3": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Customer Group3"
    },
    "AdditionalCustomerGroup4": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Customer Group4"
    },
    "AdditionalCustomerGroup5": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Customer Group5"
    },
    "AdditionalValueDays": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Value Days"
    },
    "AssignmentReference": {
      "type": [
        "string",
        "null"
      ],
      "description": "Assignment Number"
    },
    "BillingDocumentDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Billing Document Date"
    },
    "BillingPlan": {
      "type": [
        "string",
        "null"
      ],
      "description": "Billing Plan Number / Invoicing Plan Number"
    },
    "CompleteDeliveryIsDefined": {
      "type": [
        "boolean",
        "null"
      ],
      "description": "Complete Delivery Defined for Each Sales Order"
    },
    "ContractAccount": {
      "type": [
        "string",
        "null"
      ],
      "description": "Contract Account Number"
    },
    "CustomerAccountAssignmentGroup": {
      "type": [
        "string",
        "null"
      ],
      "description": "Customer Account Assignment Group"
    },
    "CustomerGroup": {
      "type": [
        "string",
        "null"
      ],
      "description": "Customer Group"
    },
    "CustomerPaymentTerms": {
      "type": [
        "string",
        "null"
      ],
      "description": "Key for Terms of Payment"
    },
    "CustomerPriceGroup": {
      "type": [
        "string",
        "null"
      ],
      "description": "Customer Price Group"
    },
    "CustomerPurchaseOrderDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Customer Purchase Order Date"
    },
    "CustomerPurchaseOrderSuplmnt": {
      "type": [
        "string",
        "null"
      ],
      "description": "Purchase order number supplement"
    },
    "CustomerPurchaseOrderType": {
      "type": [
        "string",
        "null"
      ],
      "description": "Customer Purchase Order Type"
    },
    "CustomerTaxClassification1": {
      "type": [
        "string",
        "null"
      ],
      "description": "Alternative Tax Classification"
    },
    "CustomerTaxClassification2": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification 2 for Customer"
    },
    "CustomerTaxClassification3": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification 3 for Customer"
    },
    "CustomerTaxClassification4": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification 4 for Customer"
    },
    "CustomerTaxClassification5": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification 5 for Customer"
    },
    "CustomerTaxClassification6": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification 6 for Customer"
    },
    "CustomerTaxClassification7": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification 7 for Customer"
    },
    "CustomerTaxClassification8": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification 8 for Customer"
    },
    "CustomerTaxClassification9": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification 9 for Customer"
    },
    "DeliveryBlockReason": {
      "type": [
        "string",
        "null"
      ],
      "description": "Delivery Block (Document Header)"
    },
    "DeliveryDateTypeRule": {
      "type": [
        "string",
        "null"
      ],
      "description": "Delivery Date Type Rule"
    },
    "DistributionChannel": {
      "type": [
        "string",
        "null"
      ],
      "description": "Distribution Channel"
    },
    "FixedValueDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Fixed Value Date"
    },
    "HeaderBillingBlockReason": {
      "type": [
        "string",
        "null"
      ],
      "description": "Billing Block in SD Document"
    },
    "IncotermsClassification": {
      "type": [
        "string",
        "null"
      ],
      "description": "Incoterms (Part 1)"
    },
    "IncotermsLocation1": {
      "type": [
        "string",
        "null"
      ],
      "description": "Incoterms Location1"
    },
    "IncotermsLocation2": {
      "type": [
        "string",
        "null"
      ],
      "description": "Incoterms Location2"
    },
    "IncotermsTransferLocation": {
      "type": [
        "string",
        "null"
      ],
      "description": "Incoterms Transfer Location"
    },
    "IncotermsVersion": {
      "type": [
        "string",
        "null"
      ],
      "description": "Incoterms Version"
    },
    "OrganizationDivision": {
      "type": [
        "string",
        "null"
      ],
      "description": "Organization Division"
    },
    "PaymentMethod": {
      "type": [
        "string",
        "null"
      ],
      "description": "Payment Method"
    },
    "PriceDetnExchangeRate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Exchange Rate for Price Determination"
    },
    "PriceListType": {
      "type": [
        "string",
        "null"
      ],
      "description": "Price List Type"
    },
    "PricingDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Date for Pricing and Exchange Rate"
    },
    "PurchaseOrderByCustomer": {
      "type": [
        "string",
        "null"
      ],
      "description": "Purchase Order By Customer"
    },
    "PurchaseOrderByShipToParty": {
      "type": [
        "string",
        "null"
      ],
      "description": "Ship-to Party's Customer Reference"
    },
    "ReferenceSDDocument": {
      "type": [
        "string",
        "null"
      ],
      "description": "Document Number of Reference Document"
    },
    "RequestedDeliveryDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Requested Delivery Date"
    },
    "SalesDistrict": {
      "type": [
        "string",
        "null"
      ],
      "description": "Sales District"
    },
    "SalesGroup": {
      "type": [
        "string",
        "null"
      ],
      "description": "Sales Group"
    },
    "SalesOffice": {
      "type": [
        "string",
        "null"
      ],
      "description": "Sales Office"
    },
    "SalesOrderDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Document Date (Date Received/Sent)"
    },
    "SalesOrderType": {
      "type": [
        "string",
        "null"
      ],
      "description": "Sales Order Type"
    },
    "SalesOrganization": {
      "type": [
        "string",
        "null"
      ],
      "description": "Sales Organization"
    },
    "SDDocumentReason": {
      "type": [
        "string",
        "null"
      ],
      "description": "Order Reason (Reason for the Business Transaction)"
    },
    "ServicesRenderedDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Date on which services are rendered"
    },
    "ShippingCondition": {
      "type": [
        "string",
        "null"
      ],
      "description": "Shipping Condition"
    },
    "ShippingType": {
      "type": [
        "string",
        "null"
      ],
      "description": "Shipping Type"
    },
    "SlsDocIsRlvtForProofOfDeliv": {
      "type": [
        "boolean",
        "null"
      ],
      "description": "Sls Doc Is Rlvt For Proof Of Deliv"
    },
    "SoldToParty": {
      "type": [
        "string",
        "null"
      ],
      "description": "Sold To Party"
    },
    "TaxDepartureCountry": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Departure Country"
    },
    "TransactionCurrency": {
      "type": [
        "string",
        "null"
      ],
      "description": "SD Document Currency"
    },
    "VATRegistrationCountry": {
      "type": [
        "string",
        "null"
      ],
      "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	null	No	—	Start Date of Billing/Invoicing Plan
BillingPlanStartDateRule	string	null	No	—	Rule for Origin of Start Date of Billing/Invoicing Plan
ReferenceBillingPlan	string	null	No	—	Reference Billing Plan Number / Invoicing Plan Number

Show inputSchema

{
  "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",
        "null"
      ],
      "description": "Start Date of Billing/Invoicing Plan"
    },
    "BillingPlanStartDateRule": {
      "type": [
        "string",
        "null"
      ],
      "description": "Rule for Origin of Start Date of Billing/Invoicing Plan"
    },
    "ReferenceBillingPlan": {
      "type": [
        "string",
        "null"
      ],
      "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	null	No	—	Address ID
ContactPerson	string	null	No	—	Number of Contact Person
Customer	string	null	No	—	Customer Number
Personnel	string	null	No	—	The personnel value
Supplier	string	null	No	—	Account Number of Supplier
VATRegistration	string	null	No	—	VAT Registration Number
WorkAssignmentExternalID	string	null	No	—	Work Assignment External ID

Show inputSchema

{
  "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",
        "null"
      ],
      "description": "Address ID"
    },
    "ContactPerson": {
      "type": [
        "string",
        "null"
      ],
      "description": "Number of Contact Person"
    },
    "Customer": {
      "type": [
        "string",
        "null"
      ],
      "description": "Customer Number"
    },
    "Personnel": {
      "type": [
        "string",
        "null"
      ],
      "description": "The personnel value"
    },
    "Supplier": {
      "type": [
        "string",
        "null"
      ],
      "description": "Account Number of Supplier"
    },
    "VATRegistration": {
      "type": [
        "string",
        "null"
      ],
      "description": "VAT Registration Number"
    },
    "WorkAssignmentExternalID": {
      "type": [
        "string",
        "null"
      ],
      "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	null	No	—	Currency Key
ConditionQuantity	string	null	No	—	Condition Pricing Unit
ConditionQuantityISOUnit	string	null	No	—	ISO Unit Code for Condition Quantity
ConditionQuantitySAPUnit	string	null	No	—	SAP Unit Code for Condition Quantity
ConditionQuantityUnit	string	null	No	—	Condition Unit in the Document
ConditionRateValue	string	null	No	—	Condition Amount or Percentage
ConditionType	string	null	No	—	Condition Type
TransactionCurrency	string	null	No	—	SD Document Currency

Show inputSchema

{
  "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",
        "null"
      ],
      "description": "Currency Key"
    },
    "ConditionQuantity": {
      "type": [
        "string",
        "null"
      ],
      "description": "Condition Pricing Unit"
    },
    "ConditionQuantityISOUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "ISO Unit Code for Condition Quantity"
    },
    "ConditionQuantitySAPUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "SAP Unit Code for Condition Quantity"
    },
    "ConditionQuantityUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "Condition Unit in the Document"
    },
    "ConditionRateValue": {
      "type": [
        "string",
        "null"
      ],
      "description": "Condition Amount or Percentage"
    },
    "ConditionType": {
      "type": [
        "string",
        "null"
      ],
      "description": "Condition Type"
    },
    "TransactionCurrency": {
      "type": [
        "string",
        "null"
      ],
      "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	null	No	—	Exchange Rate for Postings to Financial Accounting
AdditionalMaterialGroup1	string	null	No	—	Additional Material Group1
AdditionalMaterialGroup2	string	null	No	—	Additional Material Group2
AdditionalMaterialGroup3	string	null	No	—	Additional Material Group3
AdditionalMaterialGroup4	string	null	No	—	Additional Material Group4
AdditionalMaterialGroup5	string	null	No	—	Additional Material Group5
AdditionalValueDays	string	null	No	—	Additional Value Days
Batch	string	null	No	—	Batch Number
BillingDocumentDate	string	null	No	—	Billing Document Date
BillingPlan	string	null	No	—	Billing Plan Number / Invoicing Plan Number
ContractAccount	string	null	No	—	Contract Account Number
CostAmount	string	null	No	—	Cost in Document Currency
CustomerGroup	string	null	No	—	Customer Group
CustomerPaymentTerms	string	null	No	—	Key for Terms of Payment
DeliveryDateQuantityIsFixed	boolean	null	No	—	Delivery Date and Quantity Fixed
DeliveryDateTypeRule	string	null	No	—	Delivery Date Rule
DeliveryGroup	string	null	No	—	Delivery Group (Items are delivered together)
DeliveryPriority	string	null	No	—	Delivery Priority
FixedValueDate	string	null	No	—	Fixed Value Date
HigherLevelItem	string	null	No	—	Higher-Level Item in Bill of Material Structures
IncotermsClassification	string	null	No	—	Incoterms (Part 1)
IncotermsLocation1	string	null	No	—	Incoterms Location1
IncotermsLocation2	string	null	No	—	Incoterms Location2
IncotermsTransferLocation	string	null	No	—	Incoterms Transfer Location
ItemBillingBlockReason	string	null	No	—	Billing Block for Item
ItemVolumeISOUnit	string	null	No	—	ISO Unit Code for Item Volume
ItemVolumeSAPUnit	string	null	No	—	SAP Unit Code for Item Volume
ItemWeightISOUnit	string	null	No	—	ISO Unit Code for Item Weight
ItemWeightSAPUnit	string	null	No	—	SAP Unit Code for Item Weight
Material	string	null	No	—	Material Number
MaterialByCustomer	string	null	No	—	Material Number Used by Customer
MaterialGroup	string	null	No	—	Material Group
MaterialPricingGroup	string	null	No	—	Material Pricing Group
MatlAccountAssignmentGroup	string	null	No	—	Account Assignment Group for Material
PricingDate	string	null	No	—	Date for Pricing and Exchange Rate
PricingReferenceMaterial	string	null	No	—	Pricing Reference Material
ProductionPlant	string	null	No	—	Plant (Own or External)
ProductTaxClassification1	string	null	No	—	Tax Classification for Material
ProductTaxClassification2	string	null	No	—	Tax Classification for Material
ProductTaxClassification3	string	null	No	—	Tax Classification for Material
ProductTaxClassification4	string	null	No	—	Tax Classification for Material
ProductTaxClassification5	string	null	No	—	Tax Classification for Material
ProductTaxClassification6	string	null	No	—	Tax Classification for Material
ProductTaxClassification7	string	null	No	—	Tax Classification for Material
ProductTaxClassification8	string	null	No	—	Tax Classification for Material
ProductTaxClassification9	string	null	No	—	Tax Classification for Material
ProfitCenter	string	null	No	—	Profit Center
PurchaseOrderByCustomer	string	null	No	—	Purchase Order By Customer
PurchaseOrderByShipToParty	string	null	No	—	Ship-to Party’s Customer Reference
ReferenceSDDocument	string	null	No	—	Document Number of Reference Document
ReferenceSDDocumentItem	string	null	No	—	Item Number of the Reference Item
RequestedQuantity	string	null	No	—	Requested Quantity
RequestedQuantityISOUnit	string	null	No	—	ISO Unit Code for Requested Quantity
RequestedQuantitySAPUnit	string	null	No	—	SAP Unit Code for Requested Quantity
RequestedQuantityUnit	string	null	No	—	Unit of the Requested Quantity
SalesDocumentRjcnReason	string	null	No	—	Reason for Rejection of Sales Documents
SalesOrderItemCategory	string	null	No	—	Sales Document Item Category
SalesOrderItemText	string	null	No	—	Short Text for Sales Order Item
ServicesRenderedDate	string	null	No	—	Date on which services are rendered
ShippingPoint	string	null	No	—	Shipping Point / Receiving Point
ShippingType	string	null	No	—	Shipping Type
SlsDocIsRlvtForProofOfDeliv	boolean	null	No	—	Relevant for POD processing
StorageLocation	string	null	No	—	Storage Location
TaxAmount	string	null	No	—	Tax Amount in Document Currency
UnderlyingPurchaseOrderItem	string	null	No	—	Item Number of the Underlying Purchase Order
WBSElement	string	null	No	—	Work Breakdown Structure Element (WBS Element)

Show inputSchema

{
  "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",
        "null"
      ],
      "description": "Exchange Rate for Postings to Financial Accounting"
    },
    "AdditionalMaterialGroup1": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Material Group1"
    },
    "AdditionalMaterialGroup2": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Material Group2"
    },
    "AdditionalMaterialGroup3": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Material Group3"
    },
    "AdditionalMaterialGroup4": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Material Group4"
    },
    "AdditionalMaterialGroup5": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Material Group5"
    },
    "AdditionalValueDays": {
      "type": [
        "string",
        "null"
      ],
      "description": "Additional Value Days"
    },
    "Batch": {
      "type": [
        "string",
        "null"
      ],
      "description": "Batch Number"
    },
    "BillingDocumentDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Billing Document Date"
    },
    "BillingPlan": {
      "type": [
        "string",
        "null"
      ],
      "description": "Billing Plan Number / Invoicing Plan Number"
    },
    "ContractAccount": {
      "type": [
        "string",
        "null"
      ],
      "description": "Contract Account Number"
    },
    "CostAmount": {
      "type": [
        "string",
        "null"
      ],
      "description": "Cost in Document Currency"
    },
    "CustomerGroup": {
      "type": [
        "string",
        "null"
      ],
      "description": "Customer Group"
    },
    "CustomerPaymentTerms": {
      "type": [
        "string",
        "null"
      ],
      "description": "Key for Terms of Payment"
    },
    "DeliveryDateQuantityIsFixed": {
      "type": [
        "boolean",
        "null"
      ],
      "description": "Delivery Date and Quantity Fixed"
    },
    "DeliveryDateTypeRule": {
      "type": [
        "string",
        "null"
      ],
      "description": "Delivery Date Rule"
    },
    "DeliveryGroup": {
      "type": [
        "string",
        "null"
      ],
      "description": "Delivery Group (Items are delivered together)"
    },
    "DeliveryPriority": {
      "type": [
        "string",
        "null"
      ],
      "description": "Delivery Priority"
    },
    "FixedValueDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Fixed Value Date"
    },
    "HigherLevelItem": {
      "type": [
        "string",
        "null"
      ],
      "description": "Higher-Level Item in Bill of Material Structures"
    },
    "IncotermsClassification": {
      "type": [
        "string",
        "null"
      ],
      "description": "Incoterms (Part 1)"
    },
    "IncotermsLocation1": {
      "type": [
        "string",
        "null"
      ],
      "description": "Incoterms Location1"
    },
    "IncotermsLocation2": {
      "type": [
        "string",
        "null"
      ],
      "description": "Incoterms Location2"
    },
    "IncotermsTransferLocation": {
      "type": [
        "string",
        "null"
      ],
      "description": "Incoterms Transfer Location"
    },
    "ItemBillingBlockReason": {
      "type": [
        "string",
        "null"
      ],
      "description": "Billing Block for Item"
    },
    "ItemVolumeISOUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "ISO Unit Code for Item Volume"
    },
    "ItemVolumeSAPUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "SAP Unit Code for Item Volume"
    },
    "ItemWeightISOUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "ISO Unit Code for Item Weight"
    },
    "ItemWeightSAPUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "SAP Unit Code for Item Weight"
    },
    "Material": {
      "type": [
        "string",
        "null"
      ],
      "description": "Material Number"
    },
    "MaterialByCustomer": {
      "type": [
        "string",
        "null"
      ],
      "description": "Material Number Used by Customer"
    },
    "MaterialGroup": {
      "type": [
        "string",
        "null"
      ],
      "description": "Material Group"
    },
    "MaterialPricingGroup": {
      "type": [
        "string",
        "null"
      ],
      "description": "Material Pricing Group"
    },
    "MatlAccountAssignmentGroup": {
      "type": [
        "string",
        "null"
      ],
      "description": "Account Assignment Group for Material"
    },
    "PricingDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Date for Pricing and Exchange Rate"
    },
    "PricingReferenceMaterial": {
      "type": [
        "string",
        "null"
      ],
      "description": "Pricing Reference Material"
    },
    "ProductionPlant": {
      "type": [
        "string",
        "null"
      ],
      "description": "Plant (Own or External)"
    },
    "ProductTaxClassification1": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification for Material"
    },
    "ProductTaxClassification2": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification for Material"
    },
    "ProductTaxClassification3": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification for Material"
    },
    "ProductTaxClassification4": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification for Material"
    },
    "ProductTaxClassification5": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification for Material"
    },
    "ProductTaxClassification6": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification for Material"
    },
    "ProductTaxClassification7": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification for Material"
    },
    "ProductTaxClassification8": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification for Material"
    },
    "ProductTaxClassification9": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Classification for Material"
    },
    "ProfitCenter": {
      "type": [
        "string",
        "null"
      ],
      "description": "Profit Center"
    },
    "PurchaseOrderByCustomer": {
      "type": [
        "string",
        "null"
      ],
      "description": "Purchase Order By Customer"
    },
    "PurchaseOrderByShipToParty": {
      "type": [
        "string",
        "null"
      ],
      "description": "Ship-to Party's Customer Reference"
    },
    "ReferenceSDDocument": {
      "type": [
        "string",
        "null"
      ],
      "description": "Document Number of Reference Document"
    },
    "ReferenceSDDocumentItem": {
      "type": [
        "string",
        "null"
      ],
      "description": "Item Number of the Reference Item"
    },
    "RequestedQuantity": {
      "type": [
        "string",
        "null"
      ],
      "description": "Requested Quantity"
    },
    "RequestedQuantityISOUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "ISO Unit Code for Requested Quantity"
    },
    "RequestedQuantitySAPUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "SAP Unit Code for Requested Quantity"
    },
    "RequestedQuantityUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "Unit of the Requested Quantity"
    },
    "SalesDocumentRjcnReason": {
      "type": [
        "string",
        "null"
      ],
      "description": "Reason for Rejection of Sales Documents"
    },
    "SalesOrderItemCategory": {
      "type": [
        "string",
        "null"
      ],
      "description": "Sales Document Item Category"
    },
    "SalesOrderItemText": {
      "type": [
        "string",
        "null"
      ],
      "description": "Short Text for Sales Order Item"
    },
    "ServicesRenderedDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Date on which services are rendered"
    },
    "ShippingPoint": {
      "type": [
        "string",
        "null"
      ],
      "description": "Shipping Point / Receiving Point"
    },
    "ShippingType": {
      "type": [
        "string",
        "null"
      ],
      "description": "Shipping Type"
    },
    "SlsDocIsRlvtForProofOfDeliv": {
      "type": [
        "boolean",
        "null"
      ],
      "description": "Relevant for POD processing"
    },
    "StorageLocation": {
      "type": [
        "string",
        "null"
      ],
      "description": "Storage Location"
    },
    "TaxAmount": {
      "type": [
        "string",
        "null"
      ],
      "description": "Tax Amount in Document Currency"
    },
    "UnderlyingPurchaseOrderItem": {
      "type": [
        "string",
        "null"
      ],
      "description": "Item Number of the Underlying Purchase Order"
    },
    "WBSElement": {
      "type": [
        "string",
        "null"
      ],
      "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	null	No	—	Indicator for Billing Plan on Header
BillingPlanStartDate	string	null	No	—	Start Date of Billing/Invoicing Plan
BillingPlanStartDateRule	string	null	No	—	Rule for Origin of Start Date of Billing/Invoicing Plan
ReferenceBillingPlan	string	null	No	—	Reference Billing Plan Number / Invoicing Plan Number

Show inputSchema

{
  "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",
        "null"
      ],
      "description": "Indicator for Billing Plan on Header"
    },
    "BillingPlanStartDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Start Date of Billing/Invoicing Plan"
    },
    "BillingPlanStartDateRule": {
      "type": [
        "string",
        "null"
      ],
      "description": "Rule for Origin of Start Date of Billing/Invoicing Plan"
    },
    "ReferenceBillingPlan": {
      "type": [
        "string",
        "null"
      ],
      "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	null	No	—	Address ID
ContactPerson	string	null	No	—	Number of Contact Person
Customer	string	null	No	—	Customer Number
Personnel	string	null	No	—	The personnel value
Supplier	string	null	No	—	Account Number of Supplier
VATRegistration	string	null	No	—	VAT Registration Number
WorkAssignmentExternalID	string	null	No	—	Work Assignment External ID

Show inputSchema

{
  "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",
        "null"
      ],
      "description": "Address ID"
    },
    "ContactPerson": {
      "type": [
        "string",
        "null"
      ],
      "description": "Number of Contact Person"
    },
    "Customer": {
      "type": [
        "string",
        "null"
      ],
      "description": "Customer Number"
    },
    "Personnel": {
      "type": [
        "string",
        "null"
      ],
      "description": "The personnel value"
    },
    "Supplier": {
      "type": [
        "string",
        "null"
      ],
      "description": "Account Number of Supplier"
    },
    "VATRegistration": {
      "type": [
        "string",
        "null"
      ],
      "description": "VAT Registration Number"
    },
    "WorkAssignmentExternalID": {
      "type": [
        "string",
        "null"
      ],
      "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	null	No	—	Long Text

Show inputSchema

{
  "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",
        "null"
      ],
      "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	null	No	—	Confd Order Qty By Matl Avail Check
ConfirmedDeliveryDate	string	null	No	—	Confirmed Delivery Date
CorrectedQtyInOrderQtyUnit	string	null	No	—	Corrected quantity in sales unit
DelivBlockReasonForSchedLine	string	null	No	—	Schedule Line Blocked for Delivery
DeliveredQtyInOrderQtyUnit	string	null	No	—	Delivered Qty In Order Qty Unit
OpenConfdDelivQtyInOrdQtyUnit	string	null	No	—	Open Confirmed Delivery Quantity
OrderQuantityISOUnit	string	null	No	—	ISO Unit Code for Order Quantity
OrderQuantitySAPUnit	string	null	No	—	SAP Unit Code for Order Quantity
OrderQuantityUnit	string	null	No	—	Order Quantity Unit
RequestedDeliveryDate	string	null	No	—	Requested Delivery Date
ScheduleLineOrderQuantity	string	null	No	—	Order Quantity in Sales Units

Show inputSchema

{
  "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",
        "null"
      ],
      "description": "Confd Order Qty By Matl Avail Check"
    },
    "ConfirmedDeliveryDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Confirmed Delivery Date"
    },
    "CorrectedQtyInOrderQtyUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "Corrected quantity in sales unit"
    },
    "DelivBlockReasonForSchedLine": {
      "type": [
        "string",
        "null"
      ],
      "description": "Schedule Line Blocked for Delivery"
    },
    "DeliveredQtyInOrderQtyUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "Delivered Qty In Order Qty Unit"
    },
    "OpenConfdDelivQtyInOrdQtyUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "Open Confirmed Delivery Quantity"
    },
    "OrderQuantityISOUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "ISO Unit Code for Order Quantity"
    },
    "OrderQuantitySAPUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "SAP Unit Code for Order Quantity"
    },
    "OrderQuantityUnit": {
      "type": [
        "string",
        "null"
      ],
      "description": "Order Quantity Unit"
    },
    "RequestedDeliveryDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "Requested Delivery Date"
    },
    "ScheduleLineOrderQuantity": {
      "type": [
        "string",
        "null"
      ],
      "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	null	No	—	Long Text

Show inputSchema

{
  "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",
        "null"
      ],
      "description": "Long Text"
    }
  },
  "required": [
    "PCID",
    "SalesOrder",
    "Language",
    "LongTextID"
  ]
}