Create Inbound Sales Order

POST {{base-url}}/tso/webconnector/v2.0/companies({{company}})/inboundSalesOrdersWebCon

Request Body

{"number"=>"{{$randomHexColor}}", "externalDocumentNumber"=>"{{$randomHexColor}}"}

RESPONSES

status: Created

{&quot;@odata.context&quot;:&quot;https://start.tso.de/bc/api/tso/webconnector/v2.0/$metadata#companies(f53db02b-b04f-459a-8c75-9614701cf6ff)/inboundSalesOrdersWebCon/$entity&quot;,&quot;@odata.etag&quot;:&quot;W/\&quot;JzE5OzQ1MjE3MDg1NjY1MDY0NTIxNzUxOzAwOyc=\&quot;&quot;,&quot;id&quot;:&quot;f6ac27b6-cba8-ef11-a0e2-f28aa150eee0&quot;,&quot;number&quot;:&quot;EAU24-1491&quot;,&quot;externalDocumentNumber&quot;:&quot;WEBSHOP0001&quot;,&quot;documentDate&quot;:&quot;2023-08-28&quot;,&quot;orderDate&quot;:&quot;2023-08-28&quot;,&quot;postingDate&quot;:&quot;2023-08-28&quot;,&quot;requestedDeliveryDate&quot;:&quot;0001-01-01&quot;,&quot;customerId&quot;:&quot;00000000-0000-0000-0000-000000000000&quot;,&quot;customerNumber&quot;:&quot;&quot;,&quot;contactId&quot;:&quot;00000000-0000-0000-0000-000000000000&quot;,&quot;contactNumber&quot;:&quot;&quot;,&quot;sellToCustomerTemplateId&quot;:&quot;00000000-0000-0000-0000-000000000000&quot;,&quot;sellToCustomerTemplateCode&quot;:&quot;&quot;,&quot;billToCustomerTemplateId&quot;:&quot;00000000-0000-0000-0000-000000000000&quot;,&quot;billToCustomerTemplateCode&quot;:&quot;&quot;,&quot;customerName&quot;:&quot;TSO-Data GmbH&quot;,&quot;customerName2&quot;:&quot;&quot;,&quot;customerFirstName&quot;:&quot;Dirk&quot;,&quot;customerSurName&quot;:&quot;Frommeyer&quot;,&quot;billToName&quot;:&quot;&quot;,&quot;billToName2&quot;:&quot;&quot;,&quot;billToFirstName&quot;:&quot;&quot;,&quot;billToSurName&quot;:&quot;&quot;,&quot;billToCustomerId&quot;:&quot;00000000-0000-0000-0000-000000000000&quot;,&quot;billToCustomerNumber&quot;:&quot;&quot;,&quot;billToContactId&quot;:&quot;00000000-0000-0000-0000-000000000000&quot;,&quot;billToContactNumber&quot;:&quot;&quot;,&quot;shipToName&quot;:&quot;&quot;,&quot;shipToName2&quot;:&quot;&quot;,&quot;shipToFirstName&quot;:&quot;&quot;,&quot;shipToSurName&quot;:&quot;&quot;,&quot;shipToContact&quot;:&quot;&quot;,&quot;sellToAddressLine1&quot;:&quot;Preußenweg 10&quot;,&quot;sellToAddressLine2&quot;:&quot;&quot;,&quot;sellToCity&quot;:&quot;Osnabrück&quot;,&quot;sellToCountry&quot;:&quot;&quot;,&quot;sellToState&quot;:&quot;&quot;,&quot;sellToPostCode&quot;:&quot;49076&quot;,&quot;billToAddressLine1&quot;:&quot;&quot;,&quot;billToAddressLine2&quot;:&quot;&quot;,&quot;billToCity&quot;:&quot;&quot;,&quot;billToCountry&quot;:&quot;&quot;,&quot;billToState&quot;:&quot;&quot;,&quot;billToPostCode&quot;:&quot;&quot;,&quot;shipToAddressLine1&quot;:&quot;&quot;,&quot;shipToAddressLine2&quot;:&quot;&quot;,&quot;shipToCity&quot;:&quot;&quot;,&quot;shipToCountry&quot;:&quot;&quot;,&quot;shipToState&quot;:&quot;&quot;,&quot;shipToPostCode&quot;:&quot;&quot;,&quot;shipToPostNumber&quot;:&quot;&quot;,&quot;shipToParcelStationNumber&quot;:&quot;&quot;,&quot;shipToPostOfficeNumber&quot;:&quot;&quot;,&quot;currencyId&quot;:&quot;00000000-0000-0000-0000-000000000000&quot;,&quot;currencyCode&quot;:&quot;EUR&quot;,&quot;pricesIncludeTax&quot;:true,&quot;paymentTermsId&quot;:&quot;00000000-0000-0000-0000-000000000000&quot;,&quot;paymentMethodId&quot;:&quot;02373c33-f140-ea11-8ea4-d964079d4737&quot;,&quot;paymentMethodCode&quot;:&quot;BANK&quot;,&quot;shipmentMethodId&quot;:&quot;00000000-0000-0000-0000-000000000000&quot;,&quot;shipmentMethodCode&quot;:&quot;&quot;,&quot;shippingAgentId&quot;:&quot;87aa7ac4-8242-ea11-8ea4-8c1e5dd2b8a6&quot;,&quot;shippingAgentCode&quot;:&quot;DHL&quot;,&quot;shippingAgentServiceId&quot;:&quot;e34eb88d-ae42-ea11-8ea4-dcd509c3292a&quot;,&quot;shippingAgentServiceCode&quot;:&quot;STANDARD&quot;,&quot;campaignId&quot;:&quot;00000000-0000-0000-0000-000000000000&quot;,&quot;campaignNumber&quot;:&quot;&quot;,&quot;responsibilityCenterId&quot;:&quot;92c1a0a8-7c42-ea11-8ea4-b6acf53b3088&quot;,&quot;responsibilityCenter&quot;:&quot;HAMBURG&quot;,&quot;salesperson&quot;:&quot;&quot;,&quot;lastModifiedDateTime&quot;:&quot;2024-11-22T12:17:16.987Z&quot;,&quot;phoneNumber&quot;:&quot;+4954113950&quot;,&quot;email&quot;:&quot;info@tso.de&quot;,&quot;vatRegistrationNumber&quot;:&quot;DE 117 647 926&quot;,&quot;billToVATRegistrationNumber&quot;:&quot;&quot;,&quot;shipToCode&quot;:&quot;&quot;,&quot;paymentTransactionId&quot;:&quot;&quot;,&quot;paymentTransactionCode&quot;:&quot;&quot;,&quot;paymentTransactionAmount&quot;:0,&quot;languageCode&quot;:&quot;&quot;,&quot;yourReference&quot;:&quot;&quot;,&quot;inboundSalesOrderLinesWebCon&quot;:[{&quot;@odata.etag&quot;:&quot;W/\&quot;JzIwOzE0NzQ1NDQ3MzU0MDU1OTA3NDYxMTswMDsn\&quot;&quot;,&quot;id&quot;:&quot;f8ac27b6-cba8-ef11-a0e2-f28aa150eee0&quot;,&quot;documentId&quot;:&quot;f6ac27b6-cba8-ef11-a0e2-f28aa150eee0&quot;,&quot;documentNumber&quot;:&quot;EAU24-1491&quot;,&quot;sequence&quot;:10000,&quot;externalLineId&quot;:&quot;&quot;,&quot;itemId&quot;:&quot;feeaafcb-4243-ea11-8ea4-84f257d53c34&quot;,&quot;itemNumber&quot;:&quot;10000&quot;,&quot;itemReferenceNumber&quot;:&quot;&quot;,&quot;accountId&quot;:&quot;00000000-0000-0000-0000-000000000000&quot;,&quot;accountNumber&quot;:&quot;10000&quot;,&quot;resourceId&quot;:&quot;00000000-0000-0000-0000-000000000000&quot;,&quot;resourceNumber&quot;:&quot;10000&quot;,&quot;lineType&quot;:&quot;Item&quot;,&quot;lineObjectNumber&quot;:&quot;10000&quot;,&quot;description&quot;:&quot;&quot;,&quot;description2&quot;:&quot;&quot;,&quot;unitOfMeasureId&quot;:&quot;56363c33-f140-ea11-8ea4-d964079d4737&quot;,&quot;unitOfMeasureCode&quot;:&quot;STÜCK&quot;,&quot;quantity&quot;:1,&quot;unitPrice&quot;:651.1,&quot;discountAmount&quot;:11.1,&quot;discountPercent&quot;:0,&quot;taxPercent&quot;:0,&quot;netAmount&quot;:0,&quot;netAmountIncludingTax&quot;:0,&quot;itemVariantId&quot;:&quot;00000000-0000-0000-0000-000000000000&quot;,&quot;itemVariantCode&quot;:&quot;&quot;,&quot;locationCode&quot;:&quot;BLAU&quot;,&quot;locationId&quot;:&quot;115c43c1-7c42-ea11-8ea4-b6acf53b3088&quot;,&quot;lastModifiedDateTime&quot;:&quot;2024-11-22T12:17:17.07Z&quot;}],&quot;inboundSalesOrderCommentsWebCon&quot;:[{&quot;@odata.etag&quot;:&quot;W/\&quot;JzIwOzE1Mzg0OTY1NDY2NjU1MjQzNDMxMTswMDsn\&quot;&quot;,&quot;id&quot;:&quot;fbac27b6-cba8-ef11-a0e2-f28aa150eee0&quot;,&quot;documentType&quot;:&quot;Order&quot;,&quot;documentNo&quot;:&quot;EAU24-1491&quot;,&quot;documentLineNo&quot;:0,&quot;lineNo&quot;:10000,&quot;comment&quot;:&quot;Header Comment 1&quot;},{&quot;@odata.etag&quot;:&quot;W/\&quot;JzIwOzE1NDg3MTQyNDI2NjM2OTkyMzA2MTswMDsn\&quot;&quot;,&quot;id&quot;:&quot;fcac27b6-cba8-ef11-a0e2-f28aa150eee0&quot;,&quot;documentType&quot;:&quot;Order&quot;,&quot;documentNo&quot;:&quot;EAU24-1491&quot;,&quot;documentLineNo&quot;:0,&quot;lineNo&quot;:20000,&quot;comment&quot;:&quot;Header Comment 2&quot;}]}