API Reference
API Reference

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.

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Body Params
string
required

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

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
string
enum
required

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

Allowed:
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.

string

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

string

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

string

Url of the ERP server to consult

string

ERP database name

Responses

Updated about 1 year ago

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Updated about 1 year ago