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@@ -6,7 +6,7 @@ Create order
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Creates a sales order with header and lines in one transaction.
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`date` is the document date (expected delivery).
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`entityId` must be a company customer (not Lieferanten/POS), or null.
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`entityId` must be a company customer (not Lieferanten), or null.
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Each line requires `sku` or `name`, `amount`, `net`, and `taxrate` (rate); `pu` defaults to `1`; `rebate` defaults to `0`.
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