Hello,
there are a lot of pages in NAV that have a reference to sales orders. See list below.
Which Pages do I need to populate if I want to create a customer orders via the API?
I have read elsewhere that these are only the pages salesorder_order and salesorder_orderline.
What about customer?
I use SOAP and C# and have no problems with writing and reading the API. I just don't know which tables to use.
List of pages related to orders:
order_headers
order_lines
salesorder_list
salesorder_orderSalesLines
salesorder_order
salesorder_orderline
customer
webshop_salesorder_order
webshop_salesorder_orderline
webshop_customer
salescredit_credit
salescredit_creditline
salesinvoice_invoice
salesinvoice_invoiceline