SAP Sales and Distribution (SD) · Example Payload

Sap Sd Create Sales Order Example

DistributionERPODataS/4HANASalesSAP

Sap Sd Create Sales Order Example is an example object payload from SAP Sales and Distribution (SD), with 2 top-level fields. It illustrates the shape of data this provider's APIs accept or return.

Top-level fields

requestresponse

Example Payload

{
  "request": {
    "method": "POST",
    "url": "https://sandbox.api.sap.com/s4hanacloud/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrder",
    "headers": {
      "APIKey": "{{SAP_SD_API_KEY}}",
      "Content-Type": "application/json",
      "Accept": "application/json",
      "x-csrf-token": "{{csrf_token}}"
    },
    "body": {
      "SalesOrderType": "OR",
      "SalesOrganization": "1710",
      "DistributionChannel": "10",
      "OrganizationDivision": "00",
      "SoldToParty": "0000001000",
      "PurchaseOrderByCustomer": "PO-2024-003",
      "RequestedDeliveryDate": "/Date(1730500000000)/",
      "to_Item": {
        "results": [
          {
            "SalesOrderItem": "000010",
            "Material": "TG11",
            "RequestedQuantity": "5",
            "RequestedQuantityUnit": "EA",
            "NetAmount": "500.00"
          }
        ]
      }
    }
  },
  "response": {
    "status": 201,
    "headers": {
      "Content-Type": "application/json"
    },
    "body": {
      "d": {
        "SalesOrder": "0000000012",
        "SalesOrderType": "OR",
        "SoldToParty": "0000001000",
        "SalesOrganization": "1710",
        "DistributionChannel": "10",
        "OrganizationDivision": "00",
        "PurchaseOrderByCustomer": "PO-2024-003",
        "RequestedDeliveryDate": "/Date(1730500000000)/",
        "TotalNetAmount": "500.00",
        "TransactionCurrency": "USD",
        "SalesOrderDate": "/Date(1730000000000)/",
        "OverallSDProcessStatus": "A",
        "__metadata": {
          "type": "API_SALES_ORDER_SRV.A_SalesOrderType",
          "uri": "https://sandbox.api.sap.com/s4hanacloud/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrder('0000000012')"
        }
      }
    }
  }
}