EMUN1 ASP.NET

InsertSalesOrderLineRDB

**Requires Authentication**
Required role:	Administrator

**SalesOrderLineRDB** Parameters:
Name	Parameter	Data Type	Required
OrderNumber	form	string	No
Position	form	int	No
ProductId	form	string	No
Description	form	string	No
QtyOrdered	form	double	No
SalesPrice	form	double	No
ListPrice	form	double	No
Discount	form	double	No
UnitMeasure	form	string	No
Notes	form	string	No
ShipDate	form	DateTime	No
CancelDate	form	DateTime	No
ManufacturerId	form	string	No
PONumber	form	string	No
Terms	form	string	No
ShipMethod	form	string	No
Color	form	string	No
CreditCardNumber	form	string	No
CreditCardType	form	string	No
CreditCardName	form	string	No
CreditCardExpiration	form	string	No
CreditCardAVS	form	string	No
CreditCardAddress	form	string	No
CreditCardAddress2	form	string	No
CreditCardCity	form	string	No
CreditCardState	form	string	No
CreditCardZipcode	form	string	No
CreditCardCountry	form	string	No
Active	form	bool	No
Custom1STR	form	string	No
Custom2STR	form	string	No
Custom3STR	form	string	No
Custom4STR	form	string	No
Custom5STR	form	string	No
Custom6STR	form	string	No
Custom7STR	form	string	No
Custom8STR	form	string	No
Custom9STR	form	string	No
Custom10STR	form	string	No
Custom11STR	form	string	No
Custom12STR	form	string	No
Custom13STR	form	string	No
Custom14STR	form	string	No
Custom15STR	form	string	No
Entered	form	DateTime	No
Category	form	string	No
Revision	form	int	No
OrderDiscount	form	double	No
LineDiscount	form	double	No
QtyBreakPrice	form	double	No
PriceOverride	form	double	No
PromoDiscount	form	double	No
CustomerLevelPrice	form	double	No
ItemGroupDiscount	form	double	No
CustomerContractPrice	form	double	No
CustomerOrderLevelDiscount	form	double	No
CustomerLineLevelDiscount	form	double	No
CustomerLineLevelQty	form	double	No
ExtendedTotal	form	double	No
PromoNote	form	string	No
PromoDollarAmount	form	double	No
SplitOrigSO	form	string	No
PromoCode	form	string	No
QtyShipped	form	double	No
SubCategory	form	string	No
Warehouse	form	string	No
KitComponent	form	bool	No
LineNotes	form	string	No
BrandId	form	string	No
PromoCode2	form	string	No
Comments	form	string	No
SalesRep	form	string	No
ReasonCode	form	string	No
ParentPosition	form	int	No
Status	form	string	No
QtyAdjusted	form	bool	No
SuperCategory	form	string	No
EnforceESA	form	string	No
ESADate	form	DateTime	No
Custom1DBL	form	double	No
Custom2DBL	form	double	No
Custom3DBL	form	double	No
Custom4DBL	form	double	No
Custom5DBL	form	double	No
Custom1INT	form	int	No
Custom2INT	form	int	No
Custom3INT	form	int	No
Custom4INT	form	int	No
Custom5INT	form	int	No
Upcharge	form	double	No
QtyOpen	form	double	No
DICost	form	string	No
HTS	form	string	No
Duty	form	string	No
Weight	form	string	No
Cube	form	string	No
Port	form	string	No
UPC	form	string	No
CaseDimensions	form	string	No
WarehouseId	form	string	No
TagFor	form	string	No
UsedProductShipDate	form	bool	No
xmlOptions	form	string	No
OptionGroupList	form	string	No
PriceList	form	string	No
ContractPrice	form	bool	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .soap12 suffix or ?format=soap12

HTTP + SOAP12

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /soap12 HTTP/1.1 
Host: www.bernhardt.com 
Content-Type: text/xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
    <soap12:Body>

<InsertSalesOrderLineRDB xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Emun.RestDb">
  <Active>false</Active>
  <BrandId>String</BrandId>
  <CancelDate>0001-01-01T00:00:00</CancelDate>
  <CaseDimensions>String</CaseDimensions>
  <Category>String</Category>
  <Color>String</Color>
  <Comments>String</Comments>
  <ContractPrice>false</ContractPrice>
  <CreditCardAVS>String</CreditCardAVS>
  <CreditCardAddress>String</CreditCardAddress>
  <CreditCardAddress2>String</CreditCardAddress2>
  <CreditCardCity>String</CreditCardCity>
  <CreditCardCountry>String</CreditCardCountry>
  <CreditCardExpiration>String</CreditCardExpiration>
  <CreditCardName>String</CreditCardName>
  <CreditCardNumber>String</CreditCardNumber>
  <CreditCardState>String</CreditCardState>
  <CreditCardType>String</CreditCardType>
  <CreditCardZipcode>String</CreditCardZipcode>
  <Cube>String</Cube>
  <Custom10STR>String</Custom10STR>
  <Custom11STR>String</Custom11STR>
  <Custom12STR>String</Custom12STR>
  <Custom13STR>String</Custom13STR>
  <Custom14STR>String</Custom14STR>
  <Custom15STR>String</Custom15STR>
  <Custom1DBL>0</Custom1DBL>
  <Custom1INT>0</Custom1INT>
  <Custom1STR>String</Custom1STR>
  <Custom2DBL>0</Custom2DBL>
  <Custom2INT>0</Custom2INT>
  <Custom2STR>String</Custom2STR>
  <Custom3DBL>0</Custom3DBL>
  <Custom3INT>0</Custom3INT>
  <Custom3STR>String</Custom3STR>
  <Custom4DBL>0</Custom4DBL>
  <Custom4INT>0</Custom4INT>
  <Custom4STR>String</Custom4STR>
  <Custom5DBL>0</Custom5DBL>
  <Custom5INT>0</Custom5INT>
  <Custom5STR>String</Custom5STR>
  <Custom6STR>String</Custom6STR>
  <Custom7STR>String</Custom7STR>
  <Custom8STR>String</Custom8STR>
  <Custom9STR>String</Custom9STR>
  <CustomerContractPrice>0</CustomerContractPrice>
  <CustomerLevelPrice>0</CustomerLevelPrice>
  <CustomerLineLevelDiscount>0</CustomerLineLevelDiscount>
  <CustomerLineLevelQty>0</CustomerLineLevelQty>
  <CustomerOrderLevelDiscount>0</CustomerOrderLevelDiscount>
  <DICost>String</DICost>
  <Description>String</Description>
  <Discount>0</Discount>
  <Duty>String</Duty>
  <ESADate>0001-01-01T00:00:00</ESADate>
  <EnforceESA>String</EnforceESA>
  <Entered>0001-01-01T00:00:00</Entered>
  <ExtendedTotal>0</ExtendedTotal>
  <HTS>String</HTS>
  <ItemGroupDiscount>0</ItemGroupDiscount>
  <KitComponent>false</KitComponent>
  <LineDiscount>0</LineDiscount>
  <LineNotes>String</LineNotes>
  <ListPrice>0</ListPrice>
  <ManufacturerId>String</ManufacturerId>
  <Notes>String</Notes>
  <OptionGroupList>String</OptionGroupList>
  <OrderDiscount>0</OrderDiscount>
  <OrderNumber>String</OrderNumber>
  <PONumber>String</PONumber>
  <ParentPosition>0</ParentPosition>
  <Port>String</Port>
  <Position>0</Position>
  <PriceList>String</PriceList>
  <PriceOverride>0</PriceOverride>
  <ProductId>String</ProductId>
  <PromoCode>String</PromoCode>
  <PromoCode2>String</PromoCode2>
  <PromoDiscount>0</PromoDiscount>
  <PromoDollarAmount>0</PromoDollarAmount>
  <PromoNote>String</PromoNote>
  <QtyAdjusted>false</QtyAdjusted>
  <QtyBreakPrice>0</QtyBreakPrice>
  <QtyOpen>0</QtyOpen>
  <QtyOrdered>0</QtyOrdered>
  <QtyShipped>0</QtyShipped>
  <ReasonCode>String</ReasonCode>
  <Revision>0</Revision>
  <SalesPrice>0</SalesPrice>
  <SalesRep>String</SalesRep>
  <ShipDate>0001-01-01T00:00:00</ShipDate>
  <ShipMethod>String</ShipMethod>
  <SplitOrigSO>String</SplitOrigSO>
  <Status>String</Status>
  <SubCategory>String</SubCategory>
  <SuperCategory>String</SuperCategory>
  <TagFor>String</TagFor>
  <Terms>String</Terms>
  <UPC>String</UPC>
  <UnitMeasure>String</UnitMeasure>
  <Upcharge>0</Upcharge>
  <UsedProductShipDate>false</UsedProductShipDate>
  <Warehouse>String</Warehouse>
  <WarehouseId>String</WarehouseId>
  <Weight>String</Weight>
  <xmlOptions>String</xmlOptions>
</InsertSalesOrderLineRDB>

    </soap12:Body>
</soap12:Envelope>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
    <soap12:Body>

<long xmlns="http://schemas.microsoft.com/2003/10/Serialization/">0</long>

    </soap12:Body>
</soap12:Envelope>