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Retrieve Harvest Order Detail
Retrieves harvest order details and scheduled collection data from SAP
Request URI
Header Parameter
| Field | Type | Mandatory | Value |
SOAPAction |
string | Y | retrieveHarvestOrderDetail |
Request Structure
| Field | Type | Mandatory | Description |
TrackingHeader
|
|||
SessionID |
string | Y | Session identifier |
CorrelationID |
string | Y | Correlation identifier |
RequestID |
string | Y | Request identifier |
ObjectType |
string | Y | Type of object |
BusinessID |
string | N | Business identifier |
ListOfBusinessIDs
|
|||
BusinessEntityID(1...∞)
|
|||
Name |
string | Y | Entity name |
Value |
string | Y | Entity value |
ContextID |
string | N | Business identifier |
ListOfContextIDs
|
|||
ContextID(1...∞)
|
|||
Name |
string | Y | Entity name |
Value |
string | Y | Entity value |
retrieveHarvestOrderDetailRequest | |||
Id | integer | Y | Harvest order ID |
Request Example
Response Structure
| Field | Type | Mandatory | Description |
retrieveHarvestOrderDetailResponse | |||
HarvestOrderData(0...∞) | |||
Id | decimal | Y | Harvest order ID |
HarvestYear | decimal | N | Harvest year |
RowType | decimal | N | Row type |
RowTypeDescr | string | N | Row type description |
RowDate | string | N | Row date (yyyy-mm-dd) |
OrderDate | string | N | Order date (yyyy-mm-dd) |
VendorCode | string | N | Vendor code |
VatExemption | string | N | VAT exemption |
MaterialCode | string | N | Material code |
Plant | string | N | Plant |
Quantity | decimal | N | Quantity |
GrapePrice | decimal | N | Grape price |
TransportPrice | decimal | N | Transport price |
RowTotal | decimal | N | Row total |
VarPriceAppearance | decimal | N | Variable price - appearance |
VarPriceSupplier | decimal | N | Variable price - supplier |
VarPriceDegree | decimal | N | Variable price - degree |
VarPriceIndex | decimal | N | Variable price - index |
VarPriceRating | decimal | N | Variable price - rating |
DocType | string | N | Document type |
DocTypeDescription | string | N | Document type description |
DocNum | string | N | Document number |
DocDate | string | N | Document date (yyyy-mm-dd) |
PaymentDate | string | N | Payment date (yyyy-mm-dd) |
GoodsTotalValue | decimal | N | Goods total value |
TransportCostTotal | decimal | N | Transport cost total |
TaxableAmountTot | decimal | N | Taxable amount total |
VatTotal | decimal | N | VAT total |
DocVatTot | decimal | N | Document VAT total |
DocTot | decimal | N | Document total |
PurchaseOrder | string | N | Purchase order |
PurchaseOrderRow | string | N | Purchase order row |
MaterialDoc | string | N | Material document |
MaterialDocRow | string | N | Material document row |
ProcessStatus | string | N | Process status |
DeliveryNoteNumber | string | N | Delivery note number |
Note | string | N | Note |
Invoice | string | N | Invoice |
InvoiceRow | string | N | Invoice row |
DeleteRow | string | N | Delete row |
CommonResponse | |||
ResponseType(1...∞) | |||
Status | string | Y | Status |
Class | string | N | Class |
Code | string | N | Code |
Message | string | N | Message |
Response Example
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- Up: Order
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Docs Navigation
- Campari Open API
- Getting Started
- Connection Tester
- Accises
- Automatic GRC
- Bulk Shipment Order
- C4C Confirmation
- Coupa Integration
- Customer Master Data
- Dogana Connector
- EZFocus
- Flavor Inventory Snapshot
- Goods Receipt
- Group Reporting
- Indirect Customers
- Invoice Verification
- Invoice Management
- InvoicePACloud
- Journal Entries
- Liquid Movement
- Logistics Operators
- Manual Data Ingestion
- Material Master Data
- Material
- Retrieve Access Token
- Create Material
- Retrieve Material by Id
- Retrieve Material Types Information
- Retrieve Specific Material Type
- Retrieve Material Unit of Measures by Id
- Update Material by Id
- Convert Unit of Measure
- Insert New Materials in CTS
- Retrieve Material Details from SAP and Interspec
- Retrieve Material Details from SAP
- Retrieve Product Hierarchy
- Retrieve Material SKU Code
- One Plan
- Order
- Payroll
- Payment
- Picklist
- Plant Utilities
- Purchase Orders
- Product
- Production Order
- Remittance Management
- Reversal Management
- Sales Order
- SAP Utils
- SedApta Connector
- SendLinkToSAP
- Shipment
- Stibo Integration
- Stocks
- Trade Promotion
- Transport Management System
- Vendor Purchase Orders
- Vendor
- Vistex
- Vulnerability Response
- Warehouse Management
- WBS Automation
- mdgreplicationrel
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