BeLenka\SAP\BusinessPartner\PurchasingOrganizationTextApi

All URIs are relative to https://:/sap/opu/odata/sap/API_BUSINESS_PARTNER, except if the operation defines another base path.

Method	HTTP request	Description
aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextGet()	GET /A_SupplierPurchasingOrg(Supplier='{Supplier}',PurchasingOrganization='{PurchasingOrganization}')/to_PurchasingOrgText	Retrieves supplier purchasing organization text data.
aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextPost()	POST /A_SupplierPurchasingOrg(Supplier='{Supplier}',PurchasingOrganization='{PurchasingOrganization}')/to_PurchasingOrgText	Creates supplier purchasing organization text data.
aSupplierPurchasingOrgTextGet()	GET /A_SupplierPurchasingOrgText	Retrieves supplier purchasing organization text data.
aSupplierPurchasingOrgTextPost()	POST /A_SupplierPurchasingOrgText	Creates supplier purchasing organization text data.
aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDDelete()	DELETE /A_SupplierPurchasingOrgText(Supplier='{Supplier}',PurchasingOrganization='{PurchasingOrganization}',Language='{Language}',LongTextID='{LongTextID}')	Deletes supplier purchasing organization text data by using key fields.
aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDGet()	GET /A_SupplierPurchasingOrgText(Supplier='{Supplier}',PurchasingOrganization='{PurchasingOrganization}',Language='{Language}',LongTextID='{LongTextID}')	Retrieves supplier purchasing organization text data by using the key fields.
aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDPatch()	PATCH /A_SupplierPurchasingOrgText(Supplier='{Supplier}',PurchasingOrganization='{PurchasingOrganization}',Language='{Language}',LongTextID='{LongTextID}')	Updates supplier purchasing organization text data using key fields.

`aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextGet()`

aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextGet($supplier, $purchasing_organization, $top, $skip, $filter, $inlinecount, $orderby, $select): \BeLenka\SAP\BusinessPartner\Model\Wrapper59

Retrieves supplier purchasing organization text data.

Retrieves all the supplier purchasing organization text data attached to purchasing organization in the system.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\BusinessPartner\Api\PurchasingOrganizationTextApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$supplier = 'supplier_example'; // string | Supplier's Account Number
$purchasing_organization = 'purchasing_organization_example'; // string | Purchasing Organization
$top = 50; // int | Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66)
$skip = 56; // int | Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)
$filter = 'filter_example'; // string | Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64)
$inlinecount = 'inlinecount_example'; // string | Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67)
$orderby = array('orderby_example'); // string[] | Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)
$select = array('select_example'); // string[] | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)

try {
    $result = $apiInstance->aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextGet($supplier, $purchasing_organization, $top, $skip, $filter, $inlinecount, $orderby, $select);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling PurchasingOrganizationTextApi->aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextGet: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
supplier	string	Supplier's Account Number
purchasing_organization	string	Purchasing Organization
top	int	Show only the first n items, see Paging - Top	[optional]
skip	int	Skip the first n items, see Paging - Skip	[optional]
filter	string	Filter items by property values, see Filtering	[optional]
inlinecount	string	Include count of items, see Inlinecount	[optional]
orderby	string[]	Order items by property values, see Sorting	[optional]
select	string[]	Select properties to be returned, see Select	[optional]

Return type

\BeLenka\SAP\BusinessPartner\Model\Wrapper59

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: Not defined
Accept: application/json

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`aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextPost()`

aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextPost($supplier, $purchasing_organization, $apibusinesspartnera_supplier_purchasing_org_text_type_create): \BeLenka\SAP\BusinessPartner\Model\ASupplierPurchasingOrgTextType

Creates supplier purchasing organization text data.

Creates text data attached to a supplier purchasing organization in the system.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\BusinessPartner\Api\PurchasingOrganizationTextApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$supplier = 'supplier_example'; // string | Supplier's Account Number
$purchasing_organization = 'purchasing_organization_example'; // string | Purchasing Organization
$apibusinesspartnera_supplier_purchasing_org_text_type_create = new \BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierPurchasingOrgTextTypeCreate(); // \BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierPurchasingOrgTextTypeCreate | New entity

try {
    $result = $apiInstance->aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextPost($supplier, $purchasing_organization, $apibusinesspartnera_supplier_purchasing_org_text_type_create);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling PurchasingOrganizationTextApi->aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextPost: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description
supplier	string	Supplier's Account Number
purchasing_organization	string	Purchasing Organization
apibusinesspartnera_supplier_purchasing_org_text_type_create	\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierPurchasingOrgTextTypeCreate	New entity

Return type

\BeLenka\SAP\BusinessPartner\Model\ASupplierPurchasingOrgTextType

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: application/json
Accept: application/json

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`aSupplierPurchasingOrgTextGet()`

aSupplierPurchasingOrgTextGet($top, $skip, $filter, $inlinecount, $orderby, $select): \BeLenka\SAP\BusinessPartner\Model\Wrapper59

Retrieves supplier purchasing organization text data.

Retrieves all the supplier purchasing organization text data attached to purchasing organization in the system.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\BusinessPartner\Api\PurchasingOrganizationTextApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$top = 50; // int | Show only the first n items, see [Paging - Top](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=66)
$skip = 56; // int | Skip the first n items, see [Paging - Skip](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)
$filter = 'filter_example'; // string | Filter items by property values, see [Filtering](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=64)
$inlinecount = 'inlinecount_example'; // string | Include count of items, see [Inlinecount](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=67)
$orderby = array('orderby_example'); // string[] | Order items by property values, see [Sorting](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=65)
$select = array('select_example'); // string[] | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)

try {
    $result = $apiInstance->aSupplierPurchasingOrgTextGet($top, $skip, $filter, $inlinecount, $orderby, $select);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling PurchasingOrganizationTextApi->aSupplierPurchasingOrgTextGet: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
top	int	Show only the first n items, see Paging - Top	[optional]
skip	int	Skip the first n items, see Paging - Skip	[optional]
filter	string	Filter items by property values, see Filtering	[optional]
inlinecount	string	Include count of items, see Inlinecount	[optional]
orderby	string[]	Order items by property values, see Sorting	[optional]
select	string[]	Select properties to be returned, see Select	[optional]

Return type

\BeLenka\SAP\BusinessPartner\Model\Wrapper59

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: Not defined
Accept: application/json

[Back to top] [Back to API list] [Back to Model list] [Back to README]

`aSupplierPurchasingOrgTextPost()`

aSupplierPurchasingOrgTextPost($apibusinesspartnera_supplier_purchasing_org_text_type_create): \BeLenka\SAP\BusinessPartner\Model\ASupplierPurchasingOrgTextType

Creates supplier purchasing organization text data.

Creates text data attached to a supplier purchasing organization in the system.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\BusinessPartner\Api\PurchasingOrganizationTextApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$apibusinesspartnera_supplier_purchasing_org_text_type_create = new \BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierPurchasingOrgTextTypeCreate(); // \BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierPurchasingOrgTextTypeCreate | New entity

try {
    $result = $apiInstance->aSupplierPurchasingOrgTextPost($apibusinesspartnera_supplier_purchasing_org_text_type_create);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling PurchasingOrganizationTextApi->aSupplierPurchasingOrgTextPost: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
apibusinesspartnera_supplier_purchasing_org_text_type_create	\BeLenka\SAP\BusinessPartner\Model\APIBUSINESSPARTNERASupplierPurchasingOrgTextTypeCreate	New entity

Return type

\BeLenka\SAP\BusinessPartner\Model\ASupplierPurchasingOrgTextType

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: application/json
Accept: application/json

[Back to top] [Back to API list] [Back to Model list] [Back to README]

`aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDDelete()`

aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDDelete($supplier, $purchasing_organization, $language, $long_text_id)

Deletes supplier purchasing organization text data by using key fields.

Deletes text data linked to purchasing organization by Supplier, PurchasingOrganization, Language, and LongTextID.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\BusinessPartner\Api\PurchasingOrganizationTextApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$supplier = 'supplier_example'; // string | Account Number of Supplier
$purchasing_organization = 'purchasing_organization_example'; // string | Purchasing Organization
$language = 'language_example'; // string | Language key
$long_text_id = 'long_text_id_example'; // string | Text ID

try {
    $apiInstance->aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDDelete($supplier, $purchasing_organization, $language, $long_text_id);
} catch (Exception $e) {
    echo 'Exception when calling PurchasingOrganizationTextApi->aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDDelete: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description
supplier	string	Account Number of Supplier
purchasing_organization	string	Purchasing Organization
language	string	Language key
long_text_id	string	Text ID

Return type

void (empty response body)

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: Not defined
Accept: application/json

[Back to top] [Back to API list] [Back to Model list] [Back to README]

`aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDGet()`

aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDGet($supplier, $purchasing_organization, $language, $long_text_id, $select): \BeLenka\SAP\BusinessPartner\Model\ASupplierPurchasingOrgTextType

Retrieves supplier purchasing organization text data by using the key fields.

Retrieves supplier purchasing organization text data using Supplier, PurchasingOrganization, Language, and LongTextID

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\BusinessPartner\Api\PurchasingOrganizationTextApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$supplier = 'supplier_example'; // string | Account Number of Supplier
$purchasing_organization = 'purchasing_organization_example'; // string | Purchasing Organization
$language = 'language_example'; // string | Language key
$long_text_id = 'long_text_id_example'; // string | Text ID
$select = array('select_example'); // string[] | Select properties to be returned, see [Select](https://help.sap.com/doc/5890d27be418427993fafa6722cdc03b/Cloud/en-US/OdataV2.pdf#page=68)

try {
    $result = $apiInstance->aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDGet($supplier, $purchasing_organization, $language, $long_text_id, $select);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling PurchasingOrganizationTextApi->aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDGet: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
supplier	string	Account Number of Supplier
purchasing_organization	string	Purchasing Organization
language	string	Language key
long_text_id	string	Text ID
select	string[]	Select properties to be returned, see Select	[optional]

Return type

\BeLenka\SAP\BusinessPartner\Model\ASupplierPurchasingOrgTextType

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: Not defined
Accept: application/json

[Back to top] [Back to API list] [Back to Model list] [Back to README]

`aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDPatch()`

aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDPatch($supplier, $purchasing_organization, $language, $long_text_id, $modified_a_supplier_purchasing_org_text_type)

Updates supplier purchasing organization text data using key fields.

Updates text data linked to purchasing organization by using Supplier, PurchasingOrganization, Language, and LongTextID fields.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\BusinessPartner\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\BusinessPartner\Api\PurchasingOrganizationTextApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$supplier = 'supplier_example'; // string | Account Number of Supplier
$purchasing_organization = 'purchasing_organization_example'; // string | Purchasing Organization
$language = 'language_example'; // string | Language key
$long_text_id = 'long_text_id_example'; // string | Text ID
$modified_a_supplier_purchasing_org_text_type = new \BeLenka\SAP\BusinessPartner\Model\ModifiedASupplierPurchasingOrgTextType(); // \BeLenka\SAP\BusinessPartner\Model\ModifiedASupplierPurchasingOrgTextType | New property values

try {
    $apiInstance->aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDPatch($supplier, $purchasing_organization, $language, $long_text_id, $modified_a_supplier_purchasing_org_text_type);
} catch (Exception $e) {
    echo 'Exception when calling PurchasingOrganizationTextApi->aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDPatch: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description
supplier	string	Account Number of Supplier
purchasing_organization	string	Purchasing Organization
language	string	Language key
long_text_id	string	Text ID
modified_a_supplier_purchasing_org_text_type	\BeLenka\SAP\BusinessPartner\Model\ModifiedASupplierPurchasingOrgTextType	New property values

Return type

void (empty response body)

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: application/json
Accept: application/json

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BeLenka\SAP\BusinessPartner\PurchasingOrganizationTextApi

aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextGet()

Example

Parameters

Return type

Authorization

HTTP request headers

aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextPost()

Example

Parameters

Return type

Authorization

HTTP request headers

aSupplierPurchasingOrgTextGet()

Example

Parameters

Return type

Authorization

HTTP request headers

aSupplierPurchasingOrgTextPost()

Example

Parameters

Return type

Authorization

HTTP request headers

aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDDelete()

Example

Parameters

Return type

Authorization

HTTP request headers

aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDGet()

Example

Parameters

Return type

Authorization

HTTP request headers

aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDPatch()

Example

Parameters

Return type

Authorization

HTTP request headers

`aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextGet()`

`aSupplierPurchasingOrgSupplierSupplierPurchasingOrganizationPurchasingOrganizationToPurchasingOrgTextPost()`

`aSupplierPurchasingOrgTextGet()`

`aSupplierPurchasingOrgTextPost()`

`aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDDelete()`

`aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDGet()`

`aSupplierPurchasingOrgTextSupplierSupplierPurchasingOrganizationPurchasingOrganizationLanguageLanguageLongTextIDLongTextIDPatch()`