topic API_SALES_ORDER_SRV in Application Development and Automation Discussions

API_SALES_ORDER_SRV

Former Member — Fri, 08 Feb 2019 09:48:08 GMT

Following error in POST payload.

My GET-response in JSON:

{
  "d" : {
    "results" : [
      {
        "__metadata" : {
          "id" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrder('992330')",
          "uri" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrder('992330')",
          "type" : "API_SALES_ORDER_SRV.A_SalesOrderType",
          "etag" : "W/\"datetimeoffset'2019-01-09T08%3A41%3A03.6829150Z'\""
        },
        "SalesOrder" : "992330",
        "SalesOrderType" : "OR1",
        "SalesOrganization" : "GH34",
        "DistributionChannel" : "01",
        "OrganizationDivision" : "00",
        "SalesGroup" : "",
        "SalesOffice" : "",
        "SalesDistrict" : "",
        "SoldToParty" : "100010",
        "CreationDate" : "\/Date(1546992000000)\/",
        "CreatedByUser" : "223418",
        "LastChangeDate" : null,
        "LastChangeDateTime" : "\/Date(1547023263682+0000)\/",
        "PurchaseOrderByCustomer" : "1234",
        "CustomerPurchaseOrderType" : "",
        "CustomerPurchaseOrderDate" : null,
        "SalesOrderDate" : "\/Date(1546992000000)\/",
        "TotalNetAmount" : "0.00",
        "TransactionCurrency" : "EUR",
        "SDDocumentReason" : "",
        "PricingDate" : "\/Date(1546992000000)\/",
        "RequestedDeliveryDate" : "\/Date(1546992000000)\/",
        "ShippingCondition" : "01",
        "CompleteDeliveryIsDefined" : false,
        "ShippingType" : "",
        "HeaderBillingBlockReason" : "",
        "DeliveryBlockReason" : "",
        "IncotermsClassification" : "CFR",
        "IncotermsTransferLocation" : "1",
        "CustomerPaymentTerms" : "0140",
        "PaymentMethod" : "",
        "OverallSDProcessStatus" : "A",
        "TotalCreditCheckStatus" : "",
        "OverallTotalDeliveryStatus" : "",
        "OverallSDDocumentRejectionSts" : "A",
        "to_Item" : {
          "results" : [
            {
              "__metadata" : {
                "id" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderItem(SalesOrder='992330',SalesOrderItem='10')",
                "uri" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderItem(SalesOrder='992330',SalesOrderItem='10')",
                "type" : "API_SALES_ORDER_SRV.A_SalesOrderItemType"
              },
              "SalesOrder" : "992330",
              "SalesOrderItem" : "10",
              "HigherLevelItem" : "0",
              "SalesOrderItemCategory" : "TAD",
              "SalesOrderItemText" : "Paketit ",
              "PurchaseOrderByCustomer" : "1234",
              "Material" : "203852",
              "MaterialByCustomer" : "",
              "PricingDate" : "\/Date(1546992000000)\/",
              "RequestedQuantity" : "50",
              "RequestedQuantityUnit" : "KPL",
              "ItemGrossWeight" : "0.000",
              "ItemNetWeight" : "0.000",
              "ItemWeightUnit" : "KG",
              "ItemVolume" : "0.000",
              "ItemVolumeUnit" : "",
              "TransactionCurrency" : "EUR",
              "NetAmount" : "0.00",
              "MaterialGroup" : "",
              "Batch" : "",
              "ProductionPlant" : "GH34",
              "StorageLocation" : "",
              "ShippingPoint" : "F001",
              "ShippingType" : "",
              "DeliveryPriority" : "0",
              "IncotermsClassification" : "CFR",
              "IncotermsTransferLocation" : "1",
              "CustomerPaymentTerms" : "0140",
              "SalesDocumentRjcnReason" : "",
              "ItemBillingBlockReason" : "",
              "SDProcessStatus" : "A",
              "DeliveryStatus" : "",
              "OrderRelatedBillingStatus" : "A",
              "to_Partner" : {
                "__deferred" : {
                  "uri" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderItem(SalesOrder='992330',SalesOrderItem='10')/to_Partner"
                }
              },
              "to_PricingElement" : {
                "__deferred" : {
                  "uri" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderItem(SalesOrder='992330',SalesOrderItem='10')/to_PricingElement"
                }
              },
              "to_SalesOrder" : {
                "__deferred" : {
                  "uri" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderItem(SalesOrder='992330',SalesOrderItem='10')/to_SalesOrder"
                }
              },
              "to_ScheduleLine" : {
                "__deferred" : {
                  "uri" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderItem(SalesOrder='992330',SalesOrderItem='10')/to_ScheduleLine"
                }
              }
            }
          ]
        },
        "to_Partner" : {
          "results" : [
            {
              "__metadata" : {
                "id" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='992330',PartnerFunction='TA')",
                "uri" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='992330',PartnerFunction='TA')",
                "type" : "API_SALES_ORDER_SRV.A_SalesOrderHeaderPartnerType"
              },
              "SalesOrder" : "992330",
              "PartnerFunction" : "TA",
              "Customer" : "100010",
              "Supplier" : "",
              "Personnel" : "0",
              "ContactPerson" : "0",
              "to_SalesOrder" : {
                "__deferred" : {
                  "uri" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='992330',PartnerFunction='TA')/to_SalesOrder"
                }
              }
            },
            {
              "__metadata" : {
                "id" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='992330',PartnerFunction='LA')",
                "uri" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='992330',PartnerFunction='LA')",
                "type" : "API_SALES_ORDER_SRV.A_SalesOrderHeaderPartnerType"
              },
              "SalesOrder" : "992330",
              "PartnerFunction" : "LA",
              "Customer" : "100010",
              "Supplier" : "",
              "Personnel" : "0",
              "ContactPerson" : "0",
              "to_SalesOrder" : {
                "__deferred" : {
                  "uri" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='992330',PartnerFunction='LA')/to_SalesOrder"
                }
              }
            },
            {
              "__metadata" : {
                "id" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='992330',PartnerFunction='MA')",
                "uri" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='992330',PartnerFunction='MA')",
                "type" : "API_SALES_ORDER_SRV.A_SalesOrderHeaderPartnerType"
              },
              "SalesOrder" : "992330",
              "PartnerFunction" : "MA",
              "Customer" : "100010",
              "Supplier" : "",
              "Personnel" : "0",
              "ContactPerson" : "0",
              "to_SalesOrder" : {
                "__deferred" : {
                  "uri" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='992330',PartnerFunction='MA')/to_SalesOrder"
                }
              }
            },
            {
              "__metadata" : {
                "id" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='992330',PartnerFunction='TS')",
                "uri" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='992330',PartnerFunction='TS')",
                "type" : "API_SALES_ORDER_SRV.A_SalesOrderHeaderPartnerType"
              },
              "SalesOrder" : "992330",
              "PartnerFunction" : "TS",
              "Customer" : "100010",
              "Supplier" : "",
              "Personnel" : "0",
              "ContactPerson" : "0",
              "to_SalesOrder" : {
                "__deferred" : {
                  "uri" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='992330',PartnerFunction='TS')/to_SalesOrder"
                }
              }
            },
            {
              "__metadata" : {
                "id" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='992330',PartnerFunction='XI')",
                "uri" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='992330',PartnerFunction='XI')",
                "type" : "API_SALES_ORDER_SRV.A_SalesOrderHeaderPartnerType"
              },
              "SalesOrder" : "992330",
              "PartnerFunction" : "XI",
              "Customer" : "XI_GH34",
              "Supplier" : "",
              "Personnel" : "0",
              "ContactPerson" : "0",
              "to_SalesOrder" : {
                "__deferred" : {
                  "uri" : "http://content.fi:8000/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='992330',PartnerFunction='XI')/to_SalesOrder"
                }
              }
            }
          ]
        },
        "to_PricingElement" : {
          "results" : [

          ]
        }
      }
    ]
  }
}





Givin me errors: Error while parsing an XML stream or Exception was raised. And giving link to SAP note 1797736. Anyway to debugg? Traces? Some transactions? oData debugg? Sharpers guys? Anyone?
<br>

Re: API_SALES_ORDER_SRV

Former Member — Fri, 08 Feb 2019 09:48:42 GMT

Trying to use POST schema:

{
    "__metadata" : {
      "id" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrder('')",
      "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrder('')",
      "type" : "API_SALES_ORDER_SRV.A_SalesOrderType",
      "etag" : "W/\"datetimeoffset'2019-01-09T08%3A41%3A03.6829150Z'\""
    },
    "SalesOrderType" : "OR1",
    "SalesOrganization" : "GH34",
    "DistributionChannel" : "01",
    "OrganizationDivision" : "00",
    "SalesGroup" : "",
    "SalesOffice" : "",
    "SalesDistrict" : "",
    "SoldToParty" : "100010",
    "PurchaseOrderByCustomer" : "1234",
    "CustomerPurchaseOrderType" : "",
    "CustomerPurchaseOrderDate" : null,
    "SalesOrderDate" : "\/Date(1546992000000)\/",
    "TransactionCurrency" : "EUR",
    "SDDocumentReason" : "",
    "PricingDate" : "\/Date(1546992000000)\/",
    "RequestedDeliveryDate" : "\/Date(1546992000000)\/",
    "ShippingCondition" : "01",
    "CompleteDeliveryIsDefined" : false,
    "ShippingType" : "",
    "HeaderBillingBlockReason" : "",
    "DeliveryBlockReason" : "",
    "IncotermsClassification" : "CFR",
    "IncotermsTransferLocation" : "1",
    "CustomerPaymentTerms" : "0140",
    "PaymentMethod" : "",
    "to_Item" : [
        {
          "__metadata" : {
            "id" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderItem(SalesOrder='',SalesOrderItem='10')",
            "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderItem(SalesOrder='',SalesOrderItem='10')",
            "type" : "API_SALES_ORDER_SRV.A_SalesOrderItemType"
          },
          "SalesOrderItem" : "10",
          "HigherLevelItem" : "0",
          "SalesOrderItemCategory" : "TAD",
          "SalesOrderItemText" : "Paketit ",
          "PurchaseOrderByCustomer" : "1234",
          "Material" : "203852",
          "MaterialByCustomer" : "",
          "PricingDate" : "\/Date(1546992000000)\/",
          "RequestedQuantity" : "50",
          "RequestedQuantityUnit" : "KPL",
          "MaterialGroup" : "",
          "Batch" : "",
          "ProductionPlant" : "GH34",
          "StorageLocation" : "",
          "ShippingPoint" : "F001",
          "ShippingType" : "",
          "DeliveryPriority" : "0",
          "IncotermsClassification" : "CFR",
          "IncotermsTransferLocation" : "1",
          "CustomerPaymentTerms" : "0140",
          "SalesDocumentRjcnReason" : "",
          "ItemBillingBlockReason" : "",
          "to_Partner" : {
            "__deferred" : {
              "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderItem(SalesOrder='',SalesOrderItem='10')/to_Partner"
            }
          },
          "to_PricingElement" : {
            "__deferred" : {
              "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderItem(SalesOrder='',SalesOrderItem='10')/to_PricingElement"
            }
          },
          "to_SalesOrder" : {
            "__deferred" : {
              "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderItem(SalesOrder='',SalesOrderItem='10')/to_SalesOrder"
            }
          },
          "to_ScheduleLine" : {
            "__deferred" : {
              "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderItem(SalesOrder='',SalesOrderItem='10')/to_ScheduleLine"
            }
          }
        }
      ],
    "to_Partner" : [
        {
          "__metadata" : {
            "id" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='TA')",
            "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='TA')",
            "type" : "API_SALES_ORDER_SRV.A_SalesOrderHeaderPartnerType"
          },
          "PartnerFunction" : "TA",
          "Customer" : "100010",
          "Supplier" : "",
          "Personnel" : "0",
          "ContactPerson" : "0",
          "to_SalesOrder" : {
            "__deferred" : {
              "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='TA')/to_SalesOrder"
            }
          }
        },
        {
          "__metadata" : {
            "id" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='LA')",
            "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='LA')",
            "type" : "API_SALES_ORDER_SRV.A_SalesOrderHeaderPartnerType"
          },
          "PartnerFunction" : "LA",
          "Customer" : "100010",
          "Supplier" : "",
          "Personnel" : "0",
          "ContactPerson" : "0",
          "to_SalesOrder" : {
            "__deferred" : {
              "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='LA')/to_SalesOrder"
            }
          }
        },
        {
          "__metadata" : {
            "id" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='MA')",
            "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='MA')",
            "type" : "API_SALES_ORDER_SRV.A_SalesOrderHeaderPartnerType"
          },
          "PartnerFunction" : "MA",
          "Customer" : "100010",
          "Supplier" : "",
          "Personnel" : "0",
          "ContactPerson" : "0",
          "to_SalesOrder" : {
            "__deferred" : {
              "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='MA')/to_SalesOrder"
            }
          }
        },
        {
          "__metadata" : {
            "id" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='TS')",
            "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='TS')",
            "type" : "API_SALES_ORDER_SRV.A_SalesOrderHeaderPartnerType"
          },
          "PartnerFunction" : "TS",
          "Customer" : "100010",
          "Supplier" : "",
          "Personnel" : "0",
          "ContactPerson" : "0",
          "to_SalesOrder" : {
            "__deferred" : {
              "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='TS')/to_SalesOrder"
            }
          }
        },
        {
          "__metadata" : {
            "id" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='XI')",
            "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='XI')",
            "type" : "API_SALES_ORDER_SRV.A_SalesOrderHeaderPartnerType"
          },
          "PartnerFunction" : "XI",
          "Customer" : "XI_GH34",
          "Supplier" : "",
          "Personnel" : "0",
          "ContactPerson" : "0",
          "to_SalesOrder" : {
            "__deferred" : {
              "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='XI')/to_SalesOrder"
            }
          }
        }
      ],
    "to_PricingElement" : {
        
    }
}

Re: API_SALES_ORDER_SRV

Former Member — Fri, 08 Feb 2019 09:49:19 GMT

also tried to use payloads like this:
{
    "SalesOrder" : "",
    "SalesOrderType" : "OR1",
    "SalesOrganization" : "GH34",
    "DistributionChannel" : "01",
    "OrganizationDivision" : "00",
    "SalesGroup" : "",
    "SalesOffice" : "",
    "SalesDistrict" : "",
    "SoldToParty" : "100010",
    "PurchaseOrderByCustomer" : "1234",
    "CustomerPurchaseOrderType" : "",
    "CustomerPurchaseOrderDate" : null,
    "SalesOrderDate" : "/Date(1546992000000)/",
    "TransactionCurrency" : "EUR",
    "SDDocumentReason" : "",
    "PricingDate" : "/Date(1546992000000)/",
    "RequestedDeliveryDate" : "/Date(1546992000000)/",
    "ShippingCondition" : "01",
    "CompleteDeliveryIsDefined" : false,
    "ShippingType" : "",
    "HeaderBillingBlockReason" : "",
    "DeliveryBlockReason" : "",
    "IncotermsClassification" : "CFR",
    "IncotermsTransferLocation" : "1",
    "CustomerPaymentTerms" : "0140",
    "PaymentMethod" : "",
    "to_Item" : [
        {
          "SalesOrderItem" : "10",
          "HigherLevelItem" : "0",
          "SalesOrderItemCategory" : "TAD",
          "SalesOrderItemText" : "Paketit ",
          "PurchaseOrderByCustomer" : "1234",
          "Material" : "203852",
          "MaterialByCustomer" : "",
          "PricingDate" : "/Date(1546992000000)/",
          "RequestedQuantity" : "55",
          "RequestedQuantityUnit" : "KPL",
          "MaterialGroup" : "",
          "Batch" : "",
          "ProductionPlant" : "GH34",
          "StorageLocation" : "",
          "ShippingPoint" : "F001",
          "ShippingType" : "",
          "DeliveryPriority" : "0",
          "IncotermsClassification" : "CFR",
          "IncotermsTransferLocation" : "1",
          "CustomerPaymentTerms" : "0140",
          "SalesDocumentRjcnReason" : "",
          "ItemBillingBlockReason" : "",
          "to_Partner" : {
          },
          "to_PricingElement" : {
          },
          "to_SalesOrder" : {
          },
          "to_ScheduleLine" : {
          }
          }
      ],
    "to_Partner" : [
        {
          "PartnerFunction" : "TA",
          "Customer" : "100010",
          "Supplier" : "",
          "Personnel" : "0",
          "ContactPerson" : "0",
          "to_SalesOrder" : {
          }
        },
        {
          "PartnerFunction" : "LA",
          "Customer" : "100010",
          "Supplier" : "",
          "Personnel" : "0",
          "ContactPerson" : "0",
          "to_SalesOrder" : {
          }
        },
        {
          "PartnerFunction" : "MA",
          "Customer" : "100010",
          "Supplier" : "",
          "Personnel" : "0",
          "ContactPerson" : "0",
          "to_SalesOrder" : {
          }
        },
        {
          "PartnerFunction" : "TS",
          "Customer" : "100010",
          "Supplier" : "",
          "Personnel" : "0",
          "ContactPerson" : "0",
          "to_SalesOrder" : {
          }
        },
        {
          "PartnerFunction" : "XI",
          "Customer" : "XI_GH34",
          "Supplier" : "",
          "Personnel" : "0",
          "ContactPerson" : "0",
          "to_SalesOrder" : {
          }
        }
      ],


    "to_PricingElement": []


}

Re: API_SALES_ORDER_SRV

Former Member — Fri, 08 Feb 2019 09:50:18 GMT

also this tried

{
    "__metadata" : {
      "id" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrder('')",
      "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrder('')",
      "type" : "API_SALES_ORDER_SRV.A_SalesOrderType",
      "etag" : "W/\"datetimeoffset'2019-01-09T08%3A41%3A03.6829150Z'\""
    },
    "SalesOrderType" : "OR1",
    "SalesOrganization" : "GH34",
    "DistributionChannel" : "01",
    "OrganizationDivision" : "00",
    "SalesGroup" : "",
    "SalesOffice" : "",
    "SalesDistrict" : "",
    "SoldToParty" : "100010",
    "PurchaseOrderByCustomer" : "1234",
    "CustomerPurchaseOrderType" : "",
    "CustomerPurchaseOrderDate" : null,
    "SalesOrderDate" : "\/Date(1546992000000)\/",
    "TransactionCurrency" : "EUR",
    "SDDocumentReason" : "",
    "PricingDate" : "\/Date(1546992000000)\/",
    "RequestedDeliveryDate" : "\/Date(1546992000000)\/",
    "ShippingCondition" : "01",
    "CompleteDeliveryIsDefined" : false,
    "ShippingType" : "",
    "HeaderBillingBlockReason" : "",
    "DeliveryBlockReason" : "",
    "IncotermsClassification" : "CFR",
    "IncotermsTransferLocation" : "1",
    "CustomerPaymentTerms" : "0140",
    "PaymentMethod" : "",
    "to_Item" : [
        {
          "__metadata" : {
            "id" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderItem(SalesOrder='',SalesOrderItem='10')",
            "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderItem(SalesOrder='',SalesOrderItem='10')",
            "type" : "API_SALES_ORDER_SRV.A_SalesOrderItemType"
          },
          "SalesOrderItem" : "10",
          "HigherLevelItem" : "0",
          "SalesOrderItemCategory" : "TAD",
          "SalesOrderItemText" : "Paketit MASAT",
          "PurchaseOrderByCustomer" : "1234",
          "Material" : "203852",
          "MaterialByCustomer" : "",
          "PricingDate" : "\/Date(1546992000000)\/",
          "RequestedQuantity" : "50",
          "RequestedQuantityUnit" : "KPL",
          "MaterialGroup" : "",
          "Batch" : "",
          "ProductionPlant" : "GH34",
          "StorageLocation" : "",
          "ShippingPoint" : "F001",
          "ShippingType" : "",
          "DeliveryPriority" : "0",
          "IncotermsClassification" : "CFR",
          "IncotermsTransferLocation" : "1",
          "CustomerPaymentTerms" : "0140",
          "SalesDocumentRjcnReason" : "",
          "ItemBillingBlockReason" : "",
          "to_Partner" : {
            "__deferred" : {
              "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderItem(SalesOrder='',SalesOrderItem='10')/to_Partner"
            }
          },
          "to_PricingElement" : {
            "__deferred" : {
              "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderItem(SalesOrder='',SalesOrderItem='10')/to_PricingElement"
            }
          },
          "to_SalesOrder" : {
            "__deferred" : {
              "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderItem(SalesOrder='',SalesOrderItem='10')/to_SalesOrder"
            }
          },
          "to_ScheduleLine" : {
            "__deferred" : {
              "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderItem(SalesOrder='',SalesOrderItem='10')/to_ScheduleLine"
            }
          }
        }
      ],
    "to_Partner" : [
        {
          "__metadata" : {
            "id" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='TA')",
            "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='TA')",
            "type" : "API_SALES_ORDER_SRV.A_SalesOrderHeaderPartnerType"
          },
          "PartnerFunction" : "TA",
          "Customer" : "100010",
          "Supplier" : "",
          "Personnel" : "0",
          "ContactPerson" : "0",
          "to_SalesOrder" : {
            "__deferred" : {
              "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='TA')/to_SalesOrder"
            }
          }
        },
        {
          "__metadata" : {
            "id" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='LA')",
            "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='LA')",
            "type" : "API_SALES_ORDER_SRV.A_SalesOrderHeaderPartnerType"
          },
          "PartnerFunction" : "LA",
          "Customer" : "100010",
          "Supplier" : "",
          "Personnel" : "0",
          "ContactPerson" : "0",
          "to_SalesOrder" : {
            "__deferred" : {
              "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='LA')/to_SalesOrder"
            }
          }
        },
        {
          "__metadata" : {
            "id" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='MA')",
            "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='MA')",
            "type" : "API_SALES_ORDER_SRV.A_SalesOrderHeaderPartnerType"
          },
          "PartnerFunction" : "MA",
          "Customer" : "100010",
          "Supplier" : "",
          "Personnel" : "0",
          "ContactPerson" : "0",
          "to_SalesOrder" : {
            "__deferred" : {
              "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='MA')/to_SalesOrder"
            }
          }
        },
        {
          "__metadata" : {
            "id" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='TS')",
            "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='TS')",
            "type" : "API_SALES_ORDER_SRV.A_SalesOrderHeaderPartnerType"
          },
          "PartnerFunction" : "TS",
          "Customer" : "100010",
          "Supplier" : "",
          "Personnel" : "0",
          "ContactPerson" : "0",
          "to_SalesOrder" : {
            "__deferred" : {
              "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='TS')/to_SalesOrder"
            }
          }
        },
        {
          "__metadata" : {
            "id" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='XI')",
            "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='XI')",
            "type" : "API_SALES_ORDER_SRV.A_SalesOrderHeaderPartnerType"
          },
          "PartnerFunction" : "XI",
          "Customer" : "XI_GH34",
          "Supplier" : "",
          "Personnel" : "0",
          "ContactPerson" : "0",
          "to_SalesOrder" : {
            "__deferred" : {
              "uri" : "http://content.fi:8600/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrderHeaderPartner(SalesOrder='',PartnerFunction='XI')/to_SalesOrder"
            }
          }
        }
      ],
    "to_PricingElement" : {
        
    }
}

Re: API_SALES_ORDER_SRV

Ankit_Maskara — Fri, 08 Feb 2019 15:32:25 GMT

Hi Joni,

Honestly I am not sure about SCP OData development but in traditional code based development, there is a gateway framework funtion module /IWBEP/FM_MGW_HANDLE_REQUEST which gets invoked for any OData call from the UI and then it further does the processing or delegates the task. You can put an external breakpoint on the same user from which you are triggering the call and check.

Also, the error which you encountered generally comes when there is (are) data format issues in the payload like a Date field is not marked nullable but given a null value, decimals not enclosed within double quotes, boolean values not passed correctly, etc.

Further, you can look - https://blogs.sap.com/2018/01/11/posting-sales-orders-into-s4hana-cloud-api-part-1/

BR.