POST api/SalesOrder/ManageCreateSalesOrderXML

Request Information

URI Parameters

None.

Body Parameters

EL_CreateSalesOrder
NameDescriptionTypeAdditional information
SalesOrderID

integer

None.

SalesOrderDate

date

None.

SalesOrderNo

string

None.

CustomerCode

string

None.

CustomerGroupCode

string

None.

CustomerName

string

None.

GSTINNo

string

None.

CustomerAddress

string

None.

VKGRP

string

None.

DistributionChannelCode

string

None.

ShipTo

string

None.

ShippingAddress

string

None.

ShippingGSTINNo

string

None.

ApprovedCreditLimit

decimal number

None.

CustomerPONo

string

None.

CustomerPODate

date

None.

CustomerPODocument

string

None.

CustomerDueAmt

decimal number

None.

CustomerTotalOutstandingAmt

decimal number

None.

ExpectedDeliveryDate

date

None.

DeliveryInstruction

string

None.

StorageLocationCode

string

None.

OrderReason

string

None.

ShippingCondition

string

None.

PaymentTermCode

string

None.

PaymentMethodType

string

None.

IncoTerm1

string

None.

IncoTerm2

string

None.

DeliveringPlantCode

string

None.

SalesOrgCodes

string

None.

SPART

string

None.

OrderNetValue

decimal number

None.

SAPOrderNetValue

decimal number

None.

OrderGrossAmount

decimal number

None.

OrderDiscountAmount

decimal number

None.

OrderNetAmountBeforeTax

decimal number

None.

OrderTaxAmount

decimal number

None.

KONWA

string

None.

StatusID

integer

None.

SAPOrderNo

string

None.

SAPOrderStatus

string

None.

SAPCreditStatus

string

None.

SAPDeliveryStatus

string

None.

SAPGoodsIssueStatus

string

None.

SAPInvoiceStatus

string

None.

SAPInvoiceNumber

string

None.

SAPPostingStatus

string

None.

SAPClearingStatus

string

None.

SAPCancellationStatus

string

None.

SAPCancelInvoice

string

None.

PrevOrderStatus

integer

None.

InitiatedBy

string

None.

AddedBy

string

None.

AddedFromScreen

string

None.

LoginUserRoleTypeId

integer

None.

ExpectedDeliveryDateMaster

date

None.

KONDA

string

None.

CommentDesc

string

None.

XsrfToken

string

None.

IsBypassAntiForgery

boolean

None.

IsMailApprover

boolean

None.

SalesOrderIDs

string

None.

IsWalkinOrder

boolean

None.

Walkin_CustomerName

string

None.

Walkin_CustomerAddress

string

None.

Walkin_CustomerCity

string

None.

Walkin_CustomerRegion

string

None.

Walkin_CustomerPOBOX

string

None.

Walkin_CustomerVatRegNo

string

None.

Walkin_CustomerTrnNo

string

None.

Walkin_CustomerMobileNo

string

None.

IsActive

boolean

None.

UserID

string

None.

TranDate

date

None.

SystemRoleTypeID

integer

None.

CreateSalesOrderDetail

Collection of EL_CreateSalesOrderDetail

None.

ExcelUploadList

Collection of EL_CreateSalesOrder_ExcelData

None.

Request Formats

application/json, text/json

Sample:
{
  "CreateSalesOrderDetail": [
    {
      "DetailID": 1,
      "SalesOrderID": 2,
      "ItemSrNo": 1,
      "ParentMaterialCode": "sample string 3",
      "MaterialCode": "sample string 4",
      "MaterialDescription": "sample string 5",
      "OrderQuantity": 6.0,
      "Quantity": 1.0,
      "Batch": "sample string 7",
      "UOM": "sample string 8",
      "PricePer": 1.0,
      "ZTDP_Per": 1.0,
      "ZTDP": 1.0,
      "ZTA2_Per": 1.0,
      "ZTA2": 1.0,
      "ZTA1_Per": 1.0,
      "ZTA1": 1.0,
      "YMDA_Per": 1.0,
      "YMDA": 1.0,
      "ZMDA_PerQty": 1.0,
      "ZMDA_UOM": "sample string 9",
      "ZMDA_Amount": 1.0,
      "ZMDA": 1.0,
      "YMTE_PerQty": 1.0,
      "YMTE_UOM": "sample string 10",
      "YMTE_Amount": 1.0,
      "YMTE": 1.0,
      "ZTDB_PerQty": 1.0,
      "ZTDB_UOM": "sample string 11",
      "ZTDB_Amount": 1.0,
      "ZTDB": 1.0,
      "YMTD_PerQty": 1.0,
      "YMTD_UOM": "sample string 12",
      "YMTD_Amount": 1.0,
      "YMTD": 1.0,
      "YTDA_Per": 1.0,
      "YTDA": 1.0,
      "ZTDA_PerQty": 1.0,
      "ZTDA_UOM": "sample string 13",
      "ZTDA_Amount": 1.0,
      "ZTDA": 1.0,
      "YMDB_Per": 1.0,
      "YMDB": 1.0,
      "YMDC_Per": 1.0,
      "YMDC": 1.0,
      "Discount": 1.0,
      "DiscountUOM": "sample string 14",
      "DiscountTotal": 15.0,
      "NetPriceBeforeTax": 1.0,
      "DiscountTotalPerUOM": 1.0,
      "NetPriceBeforeTaxPerUOM": 1.0,
      "VATTaxPerUOM": 1.0,
      "TotalPricePerUOM": 1.0,
      "VATTaxPer": 1.0,
      "VATTax": 1.0,
      "TotalPrice": 1.0,
      "ExpectedDeliveryDate": "2025-12-16T18:22:21.5374951+00:00",
      "AvailableStock": 1.0,
      "ProposedDeliveryDate": "2025-12-16T18:22:21.5374951+00:00",
      "SAPItemSrNo": 1,
      "SAPQuantity": 1.0,
      "SAPPrice": 1.0,
      "SAPTotalPrice": 1.0,
      "SAPOrderStatus": "sample string 16",
      "SAPCreditStatus": "sample string 17",
      "SAPDeliveryStatus": "sample string 18",
      "SAPGoodsIssueStatus": "sample string 19",
      "SAPInvoiceStatus": "sample string 20",
      "SAPInvoiceNumber": "sample string 21",
      "SAPPostingStatus": "sample string 22",
      "SAPClearingStatus": "sample string 23",
      "SAPCancellationStatus": "sample string 24",
      "SAPCancelInvoice": "sample string 25",
      "FreeItem": "sample string 26",
      "BatterySerialNo": "sample string 27",
      "PriceType": "sample string 28",
      "PriceRequestNo": "sample string 29",
      "IntimateSalesPerson": true,
      "Remark": "sample string 31",
      "DateOfSale": "2025-12-16T18:22:21.5374951+00:00",
      "DateOfComplaint": "2025-12-16T18:22:21.5374951+00:00",
      "BCFNo": "sample string 32",
      "BCFDate": "2025-12-16T18:22:21.5374951+00:00",
      "CAFNo": "sample string 33",
      "CAFDate": "2025-12-16T18:22:21.5374951+00:00",
      "IsPDA": true,
      "PDA_DetailID": 1,
      "PDA_PDAID": 1,
      "IsFOC": true,
      "FreeOnWhichItemSrNo": 35,
      "FOCExcelID": 36,
      "FOCSlabQuantity": 37,
      "FOCSlabUOM": "sample string 38",
      "FOCIsPerInvoice": true,
      "FOCIsSlabBase": true,
      "KONDM": "sample string 41",
      "ZTDPPerOrg": 42.0,
      "ZTDBPerQtyOrg": 43.0,
      "XsrfToken": "sample string 44",
      "IsActive": true,
      "UserID": "sample string 46",
      "TranDate": "2025-12-16T18:22:21.553149+00:00",
      "SystemRoleTypeID": 48
    },
    {
      "DetailID": 1,
      "SalesOrderID": 2,
      "ItemSrNo": 1,
      "ParentMaterialCode": "sample string 3",
      "MaterialCode": "sample string 4",
      "MaterialDescription": "sample string 5",
      "OrderQuantity": 6.0,
      "Quantity": 1.0,
      "Batch": "sample string 7",
      "UOM": "sample string 8",
      "PricePer": 1.0,
      "ZTDP_Per": 1.0,
      "ZTDP": 1.0,
      "ZTA2_Per": 1.0,
      "ZTA2": 1.0,
      "ZTA1_Per": 1.0,
      "ZTA1": 1.0,
      "YMDA_Per": 1.0,
      "YMDA": 1.0,
      "ZMDA_PerQty": 1.0,
      "ZMDA_UOM": "sample string 9",
      "ZMDA_Amount": 1.0,
      "ZMDA": 1.0,
      "YMTE_PerQty": 1.0,
      "YMTE_UOM": "sample string 10",
      "YMTE_Amount": 1.0,
      "YMTE": 1.0,
      "ZTDB_PerQty": 1.0,
      "ZTDB_UOM": "sample string 11",
      "ZTDB_Amount": 1.0,
      "ZTDB": 1.0,
      "YMTD_PerQty": 1.0,
      "YMTD_UOM": "sample string 12",
      "YMTD_Amount": 1.0,
      "YMTD": 1.0,
      "YTDA_Per": 1.0,
      "YTDA": 1.0,
      "ZTDA_PerQty": 1.0,
      "ZTDA_UOM": "sample string 13",
      "ZTDA_Amount": 1.0,
      "ZTDA": 1.0,
      "YMDB_Per": 1.0,
      "YMDB": 1.0,
      "YMDC_Per": 1.0,
      "YMDC": 1.0,
      "Discount": 1.0,
      "DiscountUOM": "sample string 14",
      "DiscountTotal": 15.0,
      "NetPriceBeforeTax": 1.0,
      "DiscountTotalPerUOM": 1.0,
      "NetPriceBeforeTaxPerUOM": 1.0,
      "VATTaxPerUOM": 1.0,
      "TotalPricePerUOM": 1.0,
      "VATTaxPer": 1.0,
      "VATTax": 1.0,
      "TotalPrice": 1.0,
      "ExpectedDeliveryDate": "2025-12-16T18:22:21.5374951+00:00",
      "AvailableStock": 1.0,
      "ProposedDeliveryDate": "2025-12-16T18:22:21.5374951+00:00",
      "SAPItemSrNo": 1,
      "SAPQuantity": 1.0,
      "SAPPrice": 1.0,
      "SAPTotalPrice": 1.0,
      "SAPOrderStatus": "sample string 16",
      "SAPCreditStatus": "sample string 17",
      "SAPDeliveryStatus": "sample string 18",
      "SAPGoodsIssueStatus": "sample string 19",
      "SAPInvoiceStatus": "sample string 20",
      "SAPInvoiceNumber": "sample string 21",
      "SAPPostingStatus": "sample string 22",
      "SAPClearingStatus": "sample string 23",
      "SAPCancellationStatus": "sample string 24",
      "SAPCancelInvoice": "sample string 25",
      "FreeItem": "sample string 26",
      "BatterySerialNo": "sample string 27",
      "PriceType": "sample string 28",
      "PriceRequestNo": "sample string 29",
      "IntimateSalesPerson": true,
      "Remark": "sample string 31",
      "DateOfSale": "2025-12-16T18:22:21.5374951+00:00",
      "DateOfComplaint": "2025-12-16T18:22:21.5374951+00:00",
      "BCFNo": "sample string 32",
      "BCFDate": "2025-12-16T18:22:21.5374951+00:00",
      "CAFNo": "sample string 33",
      "CAFDate": "2025-12-16T18:22:21.5374951+00:00",
      "IsPDA": true,
      "PDA_DetailID": 1,
      "PDA_PDAID": 1,
      "IsFOC": true,
      "FreeOnWhichItemSrNo": 35,
      "FOCExcelID": 36,
      "FOCSlabQuantity": 37,
      "FOCSlabUOM": "sample string 38",
      "FOCIsPerInvoice": true,
      "FOCIsSlabBase": true,
      "KONDM": "sample string 41",
      "ZTDPPerOrg": 42.0,
      "ZTDBPerQtyOrg": 43.0,
      "XsrfToken": "sample string 44",
      "IsActive": true,
      "UserID": "sample string 46",
      "TranDate": "2025-12-16T18:22:21.553149+00:00",
      "SystemRoleTypeID": 48
    }
  ],
  "ExcelUploadList": [
    {
      "CustomerCode": "sample string 1",
      "CustomerName": "sample string 2",
      "DeliveringPlantCode": "sample string 3",
      "SalesOrgCodes": "sample string 4",
      "RegionCode": "sample string 5",
      "DistributionChannelCode": "sample string 6",
      "GSTINNo": "sample string 7",
      "CustomerAddress": "sample string 8",
      "CustomerGroupCode": "sample string 9",
      "ShipTo": "sample string 10",
      "CustomerPONo": "sample string 11",
      "CustomerPODate": "2025-12-16T18:22:21.553149+00:00",
      "PaymentMethodType": "sample string 12",
      "IncoTerm1": "sample string 13",
      "SalesOrderDate": "2025-12-16T18:22:21.553149+00:00",
      "Price": 14.0,
      "Currency": "sample string 15",
      "MaterialCode": "sample string 16",
      "MaterialName": "sample string 17",
      "Quantity": 18.0,
      "UOM": "sample string 19",
      "ExpectedDeliveryDate": "2025-12-16T18:22:21.553149+00:00",
      "ExpectedDeliveryDateMaster": "2025-12-16T18:22:21.553149+00:00",
      "BatterySerialNo": "sample string 20",
      "DateOfSale": "2025-12-16T18:22:21.553149+00:00",
      "DateOfComplaint": "2025-12-16T18:22:21.553149+00:00",
      "BCFNo": "sample string 21",
      "BCFDate": "2025-12-16T18:22:21.553149+00:00",
      "CAFNo": "sample string 22",
      "CAFDate": "2025-12-16T18:22:21.553149+00:00",
      "Remark": "sample string 23",
      "Discount": 24.0,
      "DiscountUOM": "sample string 25"
    },
    {
      "CustomerCode": "sample string 1",
      "CustomerName": "sample string 2",
      "DeliveringPlantCode": "sample string 3",
      "SalesOrgCodes": "sample string 4",
      "RegionCode": "sample string 5",
      "DistributionChannelCode": "sample string 6",
      "GSTINNo": "sample string 7",
      "CustomerAddress": "sample string 8",
      "CustomerGroupCode": "sample string 9",
      "ShipTo": "sample string 10",
      "CustomerPONo": "sample string 11",
      "CustomerPODate": "2025-12-16T18:22:21.553149+00:00",
      "PaymentMethodType": "sample string 12",
      "IncoTerm1": "sample string 13",
      "SalesOrderDate": "2025-12-16T18:22:21.553149+00:00",
      "Price": 14.0,
      "Currency": "sample string 15",
      "MaterialCode": "sample string 16",
      "MaterialName": "sample string 17",
      "Quantity": 18.0,
      "UOM": "sample string 19",
      "ExpectedDeliveryDate": "2025-12-16T18:22:21.553149+00:00",
      "ExpectedDeliveryDateMaster": "2025-12-16T18:22:21.553149+00:00",
      "BatterySerialNo": "sample string 20",
      "DateOfSale": "2025-12-16T18:22:21.553149+00:00",
      "DateOfComplaint": "2025-12-16T18:22:21.553149+00:00",
      "BCFNo": "sample string 21",
      "BCFDate": "2025-12-16T18:22:21.553149+00:00",
      "CAFNo": "sample string 22",
      "CAFDate": "2025-12-16T18:22:21.553149+00:00",
      "Remark": "sample string 23",
      "Discount": 24.0,
      "DiscountUOM": "sample string 25"
    }
  ],
  "SalesOrderID": 1,
  "SalesOrderDate": "2025-12-16T18:22:21.521898+00:00",
  "SalesOrderNo": "sample string 2",
  "CustomerCode": "sample string 3",
  "CustomerGroupCode": "sample string 4",
  "CustomerName": "sample string 5",
  "GSTINNo": "sample string 6",
  "CustomerAddress": "sample string 7",
  "VKGRP": "sample string 8",
  "DistributionChannelCode": "sample string 9",
  "ShipTo": "sample string 10",
  "ShippingAddress": "sample string 11",
  "ShippingGSTINNo": "sample string 12",
  "ApprovedCreditLimit": 1.0,
  "CustomerPONo": "sample string 13",
  "CustomerPODate": "2025-12-16T18:22:21.521898+00:00",
  "CustomerPODocument": "sample string 14",
  "CustomerDueAmt": 1.0,
  "CustomerTotalOutstandingAmt": 1.0,
  "ExpectedDeliveryDate": "2025-12-16T18:22:21.521898+00:00",
  "DeliveryInstruction": "sample string 15",
  "StorageLocationCode": "sample string 16",
  "OrderReason": "sample string 17",
  "ShippingCondition": "sample string 18",
  "PaymentTermCode": "sample string 19",
  "PaymentMethodType": "sample string 20",
  "IncoTerm1": "sample string 21",
  "IncoTerm2": "sample string 22",
  "DeliveringPlantCode": "sample string 23",
  "SalesOrgCodes": "sample string 24",
  "SPART": "sample string 25",
  "OrderNetValue": 1.0,
  "SAPOrderNetValue": 1.0,
  "OrderGrossAmount": 1.0,
  "OrderDiscountAmount": 1.0,
  "OrderNetAmountBeforeTax": 1.0,
  "OrderTaxAmount": 1.0,
  "KONWA": "sample string 26",
  "StatusID": 1,
  "SAPOrderNo": "sample string 27",
  "SAPOrderStatus": "sample string 28",
  "SAPCreditStatus": "sample string 29",
  "SAPDeliveryStatus": "sample string 30",
  "SAPGoodsIssueStatus": "sample string 31",
  "SAPInvoiceStatus": "sample string 32",
  "SAPInvoiceNumber": "sample string 33",
  "SAPPostingStatus": "sample string 34",
  "SAPClearingStatus": "sample string 35",
  "SAPCancellationStatus": "sample string 36",
  "SAPCancelInvoice": "sample string 37",
  "PrevOrderStatus": 38,
  "InitiatedBy": "sample string 39",
  "AddedBy": "sample string 40",
  "AddedFromScreen": "sample string 41",
  "LoginUserRoleTypeId": 42,
  "ExpectedDeliveryDateMaster": "2025-12-16T18:22:21.5374951+00:00",
  "KONDA": "sample string 43",
  "CommentDesc": "sample string 44",
  "XsrfToken": "sample string 45",
  "IsBypassAntiForgery": true,
  "IsMailApprover": true,
  "SalesOrderIDs": "sample string 48",
  "IsWalkinOrder": true,
  "Walkin_CustomerName": "sample string 50",
  "Walkin_CustomerAddress": "sample string 51",
  "Walkin_CustomerCity": "sample string 52",
  "Walkin_CustomerRegion": "sample string 53",
  "Walkin_CustomerPOBOX": "sample string 54",
  "Walkin_CustomerVatRegNo": "sample string 55",
  "Walkin_CustomerTrnNo": "sample string 56",
  "Walkin_CustomerMobileNo": "sample string 57",
  "IsActive": true,
  "UserID": "sample string 59",
  "TranDate": "2025-12-16T18:22:21.5374951+00:00",
  "SystemRoleTypeID": 61
}

application/xml, text/xml

Sample:
<EL_CreateSalesOrder xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/DP.Library.EL">
  <IsActive>true</IsActive>
  <SystemRoleTypeID>61</SystemRoleTypeID>
  <TranDate>2025-12-16T18:22:21.5374951+00:00</TranDate>
  <UserID>sample string 59</UserID>
  <AddedBy>sample string 40</AddedBy>
  <AddedFromScreen>sample string 41</AddedFromScreen>
  <ApprovedCreditLimit>1</ApprovedCreditLimit>
  <CommentDesc>sample string 44</CommentDesc>
  <CreateSalesOrderDetail>
    <EL_CreateSalesOrderDetail>
      <IsActive>true</IsActive>
      <SystemRoleTypeID>48</SystemRoleTypeID>
      <TranDate>2025-12-16T18:22:21.553149+00:00</TranDate>
      <UserID>sample string 46</UserID>
      <AvailableStock>1</AvailableStock>
      <BCFDate>2025-12-16T18:22:21.5374951+00:00</BCFDate>
      <BCFNo>sample string 32</BCFNo>
      <Batch>sample string 7</Batch>
      <BatterySerialNo>sample string 27</BatterySerialNo>
      <CAFDate>2025-12-16T18:22:21.5374951+00:00</CAFDate>
      <CAFNo>sample string 33</CAFNo>
      <DateOfComplaint>2025-12-16T18:22:21.5374951+00:00</DateOfComplaint>
      <DateOfSale>2025-12-16T18:22:21.5374951+00:00</DateOfSale>
      <DetailID>1</DetailID>
      <Discount>1</Discount>
      <DiscountTotal>15</DiscountTotal>
      <DiscountTotalPerUOM>1</DiscountTotalPerUOM>
      <DiscountUOM>sample string 14</DiscountUOM>
      <ExpectedDeliveryDate>2025-12-16T18:22:21.5374951+00:00</ExpectedDeliveryDate>
      <FOCExcelID>36</FOCExcelID>
      <FOCIsPerInvoice>true</FOCIsPerInvoice>
      <FOCIsSlabBase>true</FOCIsSlabBase>
      <FOCSlabQuantity>37</FOCSlabQuantity>
      <FOCSlabUOM>sample string 38</FOCSlabUOM>
      <FreeItem>sample string 26</FreeItem>
      <FreeOnWhichItemSrNo>35</FreeOnWhichItemSrNo>
      <IntimateSalesPerson>true</IntimateSalesPerson>
      <IsFOC>true</IsFOC>
      <IsPDA>true</IsPDA>
      <ItemSrNo>1</ItemSrNo>
      <KONDM>sample string 41</KONDM>
      <MaterialCode>sample string 4</MaterialCode>
      <MaterialDescription>sample string 5</MaterialDescription>
      <NetPriceBeforeTax>1</NetPriceBeforeTax>
      <NetPriceBeforeTaxPerUOM>1</NetPriceBeforeTaxPerUOM>
      <OrderQuantity>6</OrderQuantity>
      <PDA_DetailID>1</PDA_DetailID>
      <PDA_PDAID>1</PDA_PDAID>
      <ParentMaterialCode>sample string 3</ParentMaterialCode>
      <PricePer>1</PricePer>
      <PriceRequestNo>sample string 29</PriceRequestNo>
      <PriceType>sample string 28</PriceType>
      <ProposedDeliveryDate>2025-12-16T18:22:21.5374951+00:00</ProposedDeliveryDate>
      <Quantity>1</Quantity>
      <Remark>sample string 31</Remark>
      <SAPCancelInvoice>sample string 25</SAPCancelInvoice>
      <SAPCancellationStatus>sample string 24</SAPCancellationStatus>
      <SAPClearingStatus>sample string 23</SAPClearingStatus>
      <SAPCreditStatus>sample string 17</SAPCreditStatus>
      <SAPDeliveryStatus>sample string 18</SAPDeliveryStatus>
      <SAPGoodsIssueStatus>sample string 19</SAPGoodsIssueStatus>
      <SAPInvoiceNumber>sample string 21</SAPInvoiceNumber>
      <SAPInvoiceStatus>sample string 20</SAPInvoiceStatus>
      <SAPItemSrNo>1</SAPItemSrNo>
      <SAPOrderStatus>sample string 16</SAPOrderStatus>
      <SAPPostingStatus>sample string 22</SAPPostingStatus>
      <SAPPrice>1</SAPPrice>
      <SAPQuantity>1</SAPQuantity>
      <SAPTotalPrice>1</SAPTotalPrice>
      <SalesOrderID>2</SalesOrderID>
      <TotalPrice>1</TotalPrice>
      <TotalPricePerUOM>1</TotalPricePerUOM>
      <UOM>sample string 8</UOM>
      <VATTax>1</VATTax>
      <VATTaxPer>1</VATTaxPer>
      <VATTaxPerUOM>1</VATTaxPerUOM>
      <XsrfToken>sample string 44</XsrfToken>
      <YMDA>1</YMDA>
      <YMDA_Per>1</YMDA_Per>
      <YMDB>1</YMDB>
      <YMDB_Per>1</YMDB_Per>
      <YMDC>1</YMDC>
      <YMDC_Per>1</YMDC_Per>
      <YMTD>1</YMTD>
      <YMTD_Amount>1</YMTD_Amount>
      <YMTD_PerQty>1</YMTD_PerQty>
      <YMTD_UOM>sample string 12</YMTD_UOM>
      <YMTE>1</YMTE>
      <YMTE_Amount>1</YMTE_Amount>
      <YMTE_PerQty>1</YMTE_PerQty>
      <YMTE_UOM>sample string 10</YMTE_UOM>
      <YTDA>1</YTDA>
      <YTDA_Per>1</YTDA_Per>
      <ZMDA>1</ZMDA>
      <ZMDA_Amount>1</ZMDA_Amount>
      <ZMDA_PerQty>1</ZMDA_PerQty>
      <ZMDA_UOM>sample string 9</ZMDA_UOM>
      <ZTA1>1</ZTA1>
      <ZTA1_Per>1</ZTA1_Per>
      <ZTA2>1</ZTA2>
      <ZTA2_Per>1</ZTA2_Per>
      <ZTDA>1</ZTDA>
      <ZTDA_Amount>1</ZTDA_Amount>
      <ZTDA_PerQty>1</ZTDA_PerQty>
      <ZTDA_UOM>sample string 13</ZTDA_UOM>
      <ZTDB>1</ZTDB>
      <ZTDBPerQtyOrg>43</ZTDBPerQtyOrg>
      <ZTDB_Amount>1</ZTDB_Amount>
      <ZTDB_PerQty>1</ZTDB_PerQty>
      <ZTDB_UOM>sample string 11</ZTDB_UOM>
      <ZTDP>1</ZTDP>
      <ZTDPPerOrg>42</ZTDPPerOrg>
      <ZTDP_Per>1</ZTDP_Per>
    </EL_CreateSalesOrderDetail>
    <EL_CreateSalesOrderDetail>
      <IsActive>true</IsActive>
      <SystemRoleTypeID>48</SystemRoleTypeID>
      <TranDate>2025-12-16T18:22:21.553149+00:00</TranDate>
      <UserID>sample string 46</UserID>
      <AvailableStock>1</AvailableStock>
      <BCFDate>2025-12-16T18:22:21.5374951+00:00</BCFDate>
      <BCFNo>sample string 32</BCFNo>
      <Batch>sample string 7</Batch>
      <BatterySerialNo>sample string 27</BatterySerialNo>
      <CAFDate>2025-12-16T18:22:21.5374951+00:00</CAFDate>
      <CAFNo>sample string 33</CAFNo>
      <DateOfComplaint>2025-12-16T18:22:21.5374951+00:00</DateOfComplaint>
      <DateOfSale>2025-12-16T18:22:21.5374951+00:00</DateOfSale>
      <DetailID>1</DetailID>
      <Discount>1</Discount>
      <DiscountTotal>15</DiscountTotal>
      <DiscountTotalPerUOM>1</DiscountTotalPerUOM>
      <DiscountUOM>sample string 14</DiscountUOM>
      <ExpectedDeliveryDate>2025-12-16T18:22:21.5374951+00:00</ExpectedDeliveryDate>
      <FOCExcelID>36</FOCExcelID>
      <FOCIsPerInvoice>true</FOCIsPerInvoice>
      <FOCIsSlabBase>true</FOCIsSlabBase>
      <FOCSlabQuantity>37</FOCSlabQuantity>
      <FOCSlabUOM>sample string 38</FOCSlabUOM>
      <FreeItem>sample string 26</FreeItem>
      <FreeOnWhichItemSrNo>35</FreeOnWhichItemSrNo>
      <IntimateSalesPerson>true</IntimateSalesPerson>
      <IsFOC>true</IsFOC>
      <IsPDA>true</IsPDA>
      <ItemSrNo>1</ItemSrNo>
      <KONDM>sample string 41</KONDM>
      <MaterialCode>sample string 4</MaterialCode>
      <MaterialDescription>sample string 5</MaterialDescription>
      <NetPriceBeforeTax>1</NetPriceBeforeTax>
      <NetPriceBeforeTaxPerUOM>1</NetPriceBeforeTaxPerUOM>
      <OrderQuantity>6</OrderQuantity>
      <PDA_DetailID>1</PDA_DetailID>
      <PDA_PDAID>1</PDA_PDAID>
      <ParentMaterialCode>sample string 3</ParentMaterialCode>
      <PricePer>1</PricePer>
      <PriceRequestNo>sample string 29</PriceRequestNo>
      <PriceType>sample string 28</PriceType>
      <ProposedDeliveryDate>2025-12-16T18:22:21.5374951+00:00</ProposedDeliveryDate>
      <Quantity>1</Quantity>
      <Remark>sample string 31</Remark>
      <SAPCancelInvoice>sample string 25</SAPCancelInvoice>
      <SAPCancellationStatus>sample string 24</SAPCancellationStatus>
      <SAPClearingStatus>sample string 23</SAPClearingStatus>
      <SAPCreditStatus>sample string 17</SAPCreditStatus>
      <SAPDeliveryStatus>sample string 18</SAPDeliveryStatus>
      <SAPGoodsIssueStatus>sample string 19</SAPGoodsIssueStatus>
      <SAPInvoiceNumber>sample string 21</SAPInvoiceNumber>
      <SAPInvoiceStatus>sample string 20</SAPInvoiceStatus>
      <SAPItemSrNo>1</SAPItemSrNo>
      <SAPOrderStatus>sample string 16</SAPOrderStatus>
      <SAPPostingStatus>sample string 22</SAPPostingStatus>
      <SAPPrice>1</SAPPrice>
      <SAPQuantity>1</SAPQuantity>
      <SAPTotalPrice>1</SAPTotalPrice>
      <SalesOrderID>2</SalesOrderID>
      <TotalPrice>1</TotalPrice>
      <TotalPricePerUOM>1</TotalPricePerUOM>
      <UOM>sample string 8</UOM>
      <VATTax>1</VATTax>
      <VATTaxPer>1</VATTaxPer>
      <VATTaxPerUOM>1</VATTaxPerUOM>
      <XsrfToken>sample string 44</XsrfToken>
      <YMDA>1</YMDA>
      <YMDA_Per>1</YMDA_Per>
      <YMDB>1</YMDB>
      <YMDB_Per>1</YMDB_Per>
      <YMDC>1</YMDC>
      <YMDC_Per>1</YMDC_Per>
      <YMTD>1</YMTD>
      <YMTD_Amount>1</YMTD_Amount>
      <YMTD_PerQty>1</YMTD_PerQty>
      <YMTD_UOM>sample string 12</YMTD_UOM>
      <YMTE>1</YMTE>
      <YMTE_Amount>1</YMTE_Amount>
      <YMTE_PerQty>1</YMTE_PerQty>
      <YMTE_UOM>sample string 10</YMTE_UOM>
      <YTDA>1</YTDA>
      <YTDA_Per>1</YTDA_Per>
      <ZMDA>1</ZMDA>
      <ZMDA_Amount>1</ZMDA_Amount>
      <ZMDA_PerQty>1</ZMDA_PerQty>
      <ZMDA_UOM>sample string 9</ZMDA_UOM>
      <ZTA1>1</ZTA1>
      <ZTA1_Per>1</ZTA1_Per>
      <ZTA2>1</ZTA2>
      <ZTA2_Per>1</ZTA2_Per>
      <ZTDA>1</ZTDA>
      <ZTDA_Amount>1</ZTDA_Amount>
      <ZTDA_PerQty>1</ZTDA_PerQty>
      <ZTDA_UOM>sample string 13</ZTDA_UOM>
      <ZTDB>1</ZTDB>
      <ZTDBPerQtyOrg>43</ZTDBPerQtyOrg>
      <ZTDB_Amount>1</ZTDB_Amount>
      <ZTDB_PerQty>1</ZTDB_PerQty>
      <ZTDB_UOM>sample string 11</ZTDB_UOM>
      <ZTDP>1</ZTDP>
      <ZTDPPerOrg>42</ZTDPPerOrg>
      <ZTDP_Per>1</ZTDP_Per>
    </EL_CreateSalesOrderDetail>
  </CreateSalesOrderDetail>
  <CustomerAddress>sample string 7</CustomerAddress>
  <CustomerCode>sample string 3</CustomerCode>
  <CustomerDueAmt>1</CustomerDueAmt>
  <CustomerGroupCode>sample string 4</CustomerGroupCode>
  <CustomerName>sample string 5</CustomerName>
  <CustomerPODate>2025-12-16T18:22:21.521898+00:00</CustomerPODate>
  <CustomerPODocument>sample string 14</CustomerPODocument>
  <CustomerPONo>sample string 13</CustomerPONo>
  <CustomerTotalOutstandingAmt>1</CustomerTotalOutstandingAmt>
  <DeliveringPlantCode>sample string 23</DeliveringPlantCode>
  <DeliveryInstruction>sample string 15</DeliveryInstruction>
  <DistributionChannelCode>sample string 9</DistributionChannelCode>
  <ExcelUploadList>
    <EL_CreateSalesOrder_ExcelData>
      <BCFDate>2025-12-16T18:22:21.553149+00:00</BCFDate>
      <BCFNo>sample string 21</BCFNo>
      <BatterySerialNo>sample string 20</BatterySerialNo>
      <CAFDate>2025-12-16T18:22:21.553149+00:00</CAFDate>
      <CAFNo>sample string 22</CAFNo>
      <Currency>sample string 15</Currency>
      <CustomerAddress>sample string 8</CustomerAddress>
      <CustomerCode>sample string 1</CustomerCode>
      <CustomerGroupCode>sample string 9</CustomerGroupCode>
      <CustomerName>sample string 2</CustomerName>
      <CustomerPODate>2025-12-16T18:22:21.553149+00:00</CustomerPODate>
      <CustomerPONo>sample string 11</CustomerPONo>
      <DateOfComplaint>2025-12-16T18:22:21.553149+00:00</DateOfComplaint>
      <DateOfSale>2025-12-16T18:22:21.553149+00:00</DateOfSale>
      <DeliveringPlantCode>sample string 3</DeliveringPlantCode>
      <Discount>24</Discount>
      <DiscountUOM>sample string 25</DiscountUOM>
      <DistributionChannelCode>sample string 6</DistributionChannelCode>
      <ExpectedDeliveryDate>2025-12-16T18:22:21.553149+00:00</ExpectedDeliveryDate>
      <ExpectedDeliveryDateMaster>2025-12-16T18:22:21.553149+00:00</ExpectedDeliveryDateMaster>
      <GSTINNo>sample string 7</GSTINNo>
      <IncoTerm1>sample string 13</IncoTerm1>
      <MaterialCode>sample string 16</MaterialCode>
      <MaterialName>sample string 17</MaterialName>
      <PaymentMethodType>sample string 12</PaymentMethodType>
      <Price>14</Price>
      <Quantity>18</Quantity>
      <RegionCode>sample string 5</RegionCode>
      <Remark>sample string 23</Remark>
      <SalesOrderDate>2025-12-16T18:22:21.553149+00:00</SalesOrderDate>
      <SalesOrgCodes>sample string 4</SalesOrgCodes>
      <ShipTo>sample string 10</ShipTo>
      <UOM>sample string 19</UOM>
    </EL_CreateSalesOrder_ExcelData>
    <EL_CreateSalesOrder_ExcelData>
      <BCFDate>2025-12-16T18:22:21.553149+00:00</BCFDate>
      <BCFNo>sample string 21</BCFNo>
      <BatterySerialNo>sample string 20</BatterySerialNo>
      <CAFDate>2025-12-16T18:22:21.553149+00:00</CAFDate>
      <CAFNo>sample string 22</CAFNo>
      <Currency>sample string 15</Currency>
      <CustomerAddress>sample string 8</CustomerAddress>
      <CustomerCode>sample string 1</CustomerCode>
      <CustomerGroupCode>sample string 9</CustomerGroupCode>
      <CustomerName>sample string 2</CustomerName>
      <CustomerPODate>2025-12-16T18:22:21.553149+00:00</CustomerPODate>
      <CustomerPONo>sample string 11</CustomerPONo>
      <DateOfComplaint>2025-12-16T18:22:21.553149+00:00</DateOfComplaint>
      <DateOfSale>2025-12-16T18:22:21.553149+00:00</DateOfSale>
      <DeliveringPlantCode>sample string 3</DeliveringPlantCode>
      <Discount>24</Discount>
      <DiscountUOM>sample string 25</DiscountUOM>
      <DistributionChannelCode>sample string 6</DistributionChannelCode>
      <ExpectedDeliveryDate>2025-12-16T18:22:21.553149+00:00</ExpectedDeliveryDate>
      <ExpectedDeliveryDateMaster>2025-12-16T18:22:21.553149+00:00</ExpectedDeliveryDateMaster>
      <GSTINNo>sample string 7</GSTINNo>
      <IncoTerm1>sample string 13</IncoTerm1>
      <MaterialCode>sample string 16</MaterialCode>
      <MaterialName>sample string 17</MaterialName>
      <PaymentMethodType>sample string 12</PaymentMethodType>
      <Price>14</Price>
      <Quantity>18</Quantity>
      <RegionCode>sample string 5</RegionCode>
      <Remark>sample string 23</Remark>
      <SalesOrderDate>2025-12-16T18:22:21.553149+00:00</SalesOrderDate>
      <SalesOrgCodes>sample string 4</SalesOrgCodes>
      <ShipTo>sample string 10</ShipTo>
      <UOM>sample string 19</UOM>
    </EL_CreateSalesOrder_ExcelData>
  </ExcelUploadList>
  <ExpectedDeliveryDate>2025-12-16T18:22:21.521898+00:00</ExpectedDeliveryDate>
  <ExpectedDeliveryDateMaster>2025-12-16T18:22:21.5374951+00:00</ExpectedDeliveryDateMaster>
  <GSTINNo>sample string 6</GSTINNo>
  <IncoTerm1>sample string 21</IncoTerm1>
  <IncoTerm2>sample string 22</IncoTerm2>
  <InitiatedBy>sample string 39</InitiatedBy>
  <IsBypassAntiForgery>true</IsBypassAntiForgery>
  <IsMailApprover>true</IsMailApprover>
  <IsWalkinOrder>true</IsWalkinOrder>
  <KONDA>sample string 43</KONDA>
  <KONWA>sample string 26</KONWA>
  <LoginUserRoleTypeId>42</LoginUserRoleTypeId>
  <OrderDiscountAmount>1</OrderDiscountAmount>
  <OrderGrossAmount>1</OrderGrossAmount>
  <OrderNetAmountBeforeTax>1</OrderNetAmountBeforeTax>
  <OrderNetValue>1</OrderNetValue>
  <OrderReason>sample string 17</OrderReason>
  <OrderTaxAmount>1</OrderTaxAmount>
  <PaymentMethodType>sample string 20</PaymentMethodType>
  <PaymentTermCode>sample string 19</PaymentTermCode>
  <PrevOrderStatus>38</PrevOrderStatus>
  <SAPCancelInvoice>sample string 37</SAPCancelInvoice>
  <SAPCancellationStatus>sample string 36</SAPCancellationStatus>
  <SAPClearingStatus>sample string 35</SAPClearingStatus>
  <SAPCreditStatus>sample string 29</SAPCreditStatus>
  <SAPDeliveryStatus>sample string 30</SAPDeliveryStatus>
  <SAPGoodsIssueStatus>sample string 31</SAPGoodsIssueStatus>
  <SAPInvoiceNumber>sample string 33</SAPInvoiceNumber>
  <SAPInvoiceStatus>sample string 32</SAPInvoiceStatus>
  <SAPOrderNetValue>1</SAPOrderNetValue>
  <SAPOrderNo>sample string 27</SAPOrderNo>
  <SAPOrderStatus>sample string 28</SAPOrderStatus>
  <SAPPostingStatus>sample string 34</SAPPostingStatus>
  <SPART>sample string 25</SPART>
  <SalesOrderDate>2025-12-16T18:22:21.521898+00:00</SalesOrderDate>
  <SalesOrderID>1</SalesOrderID>
  <SalesOrderIDs>sample string 48</SalesOrderIDs>
  <SalesOrderNo>sample string 2</SalesOrderNo>
  <SalesOrgCodes>sample string 24</SalesOrgCodes>
  <ShipTo>sample string 10</ShipTo>
  <ShippingAddress>sample string 11</ShippingAddress>
  <ShippingCondition>sample string 18</ShippingCondition>
  <ShippingGSTINNo>sample string 12</ShippingGSTINNo>
  <StatusID>1</StatusID>
  <StorageLocationCode>sample string 16</StorageLocationCode>
  <VKGRP>sample string 8</VKGRP>
  <Walkin_CustomerAddress>sample string 51</Walkin_CustomerAddress>
  <Walkin_CustomerCity>sample string 52</Walkin_CustomerCity>
  <Walkin_CustomerMobileNo>sample string 57</Walkin_CustomerMobileNo>
  <Walkin_CustomerName>sample string 50</Walkin_CustomerName>
  <Walkin_CustomerPOBOX>sample string 54</Walkin_CustomerPOBOX>
  <Walkin_CustomerRegion>sample string 53</Walkin_CustomerRegion>
  <Walkin_CustomerTrnNo>sample string 56</Walkin_CustomerTrnNo>
  <Walkin_CustomerVatRegNo>sample string 55</Walkin_CustomerVatRegNo>
  <XsrfToken>sample string 45</XsrfToken>
</EL_CreateSalesOrder>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

EL_CommonManageSqlReturn
NameDescriptionTypeAdditional information
ReqNo

string

None.

ID

string

None.

Message

string

None.

Status

integer

None.

Response Formats

application/json, text/json

Sample:
{
  "ID": "sample string 1",
  "Message": "sample string 2",
  "Status": 3,
  "ReqNo": "sample string 1"
}

application/xml, text/xml

Sample:
<EL_CommonManageSqlReturn xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/DP.Library.EL">
  <ID>sample string 1</ID>
  <Message>sample string 2</Message>
  <ReqNo>sample string 1</ReqNo>
  <Status>3</Status>
</EL_CommonManageSqlReturn>