To my knowledge, there is no API for changing the header of an existing customer order. Does anyone have any tips on how to update e.g. the payment terms and cash discount terms of an existing order via API.
Thanks!
Kind regards,
Fanny
Since the Payment Term is actually stored on the Order Lines after the Order has been created, you should use the OIS100MI / ChgLineBatchEnt API to change this one on the Line level instead.
The Discount Terms I'm not sure how you can change after the fact, but you can update the Order Charges through OIS100MI / UpdConnCOCharge if that helps?
René B
