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Q35UpdatePurchaseOrderLineBasic

Cantara Business Function to update a Purchase Order Line with basic fields. All fields are available for update via a conditional process with function Q35UpdatePurchaseOrderDetailLine


Calls

This function calls the following Q35 functions.

Data Structure

NameTypeInclusionDirection
EV01_cSuppressErrorsCHARACTEROPTIONALIN
DTAI_szErrorMessageSTRINGOPTIONALOUT
VERS_szP4310VersionSTRINGOPTIONALIN
DOCO_mnDocumentOrderInvoiceEINTEGERREQUIREDIN
DCTO_szOrderTypeUDCREQUIREDIN
KCOO_szCompanyKeyOrderNoCOMPANYREQUIREDIN
SFXO_szOrderSuffixSTRINGREQUIREDIN
LNID_mnLineNumberFLOATREQUIREDIN
DRQJ_jdDateRequestedJulianDATEOPTIONALIN
UORG_mnUnitsTransactionQtyFLOATOPTIONALIN
UOM3_szUnitOfMeasurePurchasSTRINGOPTIONALIN
PRRC_mnPurchasingUnitPriceFLOATOPTIONALIN
LITM_szIdentifier2ndItemSTRINGOPTIONALIN
DSC1_szDescriptionLine1STRINGOPTIONALIN
DSC2_szDescriptionLine2STRINGOPTIONALIN
ANBY_mnBuyerNumberADDRESSNUMBEROPTIONALIN
AEXP_mnAmountExtendedPriceFLOATOPTIONALOUT
NXTR_szStatusCodeNextSTRINGOPTIONALOUT
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