Create Sales Order

post https://api.getkonvex.com/core/api/sales/orders

This endpoint enables the automated creation of sales orders in SAP from external systems such as e-commerce platforms, CRMs, mobile apps, or B2B integrations. It streamlines the sales process by allowing external applications to push validated order data directly into SAP with full traceability.

Body Params

CardCode

string

required

The unique customer code (also known as "Business Partner Code") identifying the customer placing the order.

DocDueDate

string

required

The due date of the order; typically used as the requested delivery date. Format: YYYY-MM-DD.

DocumentLines

array of objects

required

An array containing one or more line items that make up the sales order. Each item includes product and pricing details.

DocumentLines*

Headers

x-software

string

required

Name of the ERP or accounting software from which you want to get the information sap

x-connection

string

required

If you send the x-connection, the connection will already be secured, and there will be no need to send the connection headers for each software.

x-user

string

User of ERP API connection For Netsuite and Business central use: null

x-apiKey

string

Apikey or token of ERP API connection For Netsuite and Business central use: null

x-url

string

Url of the ERP server to consult

x-db

string

ERP database name

Responses

Language

Credentials

Header


xxxxxxxxxx
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curl --request POST \
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     --url https://api.getkonvex.com/core/api/sales/orders \
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     --header 'accept: application/json' \
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     --header 'content-type: application/json' \
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     --header 'x-software: sap'

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200200

400400