POST api/Orders

{
  "BillTo": "sample string 1",
  "Channel": "sample string 2",
  "CreditBlock": "sample string 3",
  "DeliveryBlock": "sample string 4",
  "DeliveryDate": "sample string 5",
  "InvoiceNumber": "sample string 6",
  "OCEOrderNumber": "sample string 7",
  "OrderDate": "sample string 8",
  "OrderSubType": "sample string 9",
  "OrderType": "sample string 10",
  "Payer": "sample string 11",
  "PaymentTerm": "sample string 12",
  "Position": [
    {
      "Currency": "sample string 1",
      "DiscountPercentage": "sample string 2",
      "DiscountValue": "sample string 3",
      "GrossAmount": "sample string 4",
      "GrossUnitPrice": "sample string 5",
      "NetPrice": "sample string 6",
      "NetUnitPrice": "sample string 7",
      "OCELineName": "sample string 8",
      "PositionCode": "sample string 9",
      "ProductCode": "sample string 10",
      "Quantity": "sample string 11",
      "SAPPositionNumber": "sample string 12",
      "WithdrawalReason": "sample string 13"
    },
    {
      "Currency": "sample string 1",
      "DiscountPercentage": "sample string 2",
      "DiscountValue": "sample string 3",
      "GrossAmount": "sample string 4",
      "GrossUnitPrice": "sample string 5",
      "NetPrice": "sample string 6",
      "NetUnitPrice": "sample string 7",
      "OCELineName": "sample string 8",
      "PositionCode": "sample string 9",
      "ProductCode": "sample string 10",
      "Quantity": "sample string 11",
      "SAPPositionNumber": "sample string 12",
      "WithdrawalReason": "sample string 13"
    }
  ],
  "SalesOrg": "sample string 13",
  "SAPOrderNumber": "sample string 14",
  "ShipTo": "sample string 15",
  "SoldTo": "sample string 16",
  "Status": "sample string 17"
}

<Order xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/WebAPI.Models">
  <BillTo>sample string 1</BillTo>
  <Channel>sample string 2</Channel>
  <CreditBlock>sample string 3</CreditBlock>
  <DeliveryBlock>sample string 4</DeliveryBlock>
  <DeliveryDate>sample string 5</DeliveryDate>
  <InvoiceNumber>sample string 6</InvoiceNumber>
  <OCEOrderNumber>sample string 7</OCEOrderNumber>
  <OrderDate>sample string 8</OrderDate>
  <OrderSubType>sample string 9</OrderSubType>
  <OrderType>sample string 10</OrderType>
  <Payer>sample string 11</Payer>
  <PaymentTerm>sample string 12</PaymentTerm>
  <Position>
    <OrderPosition>
      <Currency>sample string 1</Currency>
      <DiscountPercentage>sample string 2</DiscountPercentage>
      <DiscountValue>sample string 3</DiscountValue>
      <GrossAmount>sample string 4</GrossAmount>
      <GrossUnitPrice>sample string 5</GrossUnitPrice>
      <NetPrice>sample string 6</NetPrice>
      <NetUnitPrice>sample string 7</NetUnitPrice>
      <OCELineName>sample string 8</OCELineName>
      <PositionCode>sample string 9</PositionCode>
      <ProductCode>sample string 10</ProductCode>
      <Quantity>sample string 11</Quantity>
      <SAPPositionNumber>sample string 12</SAPPositionNumber>
      <WithdrawalReason>sample string 13</WithdrawalReason>
    </OrderPosition>
    <OrderPosition>
      <Currency>sample string 1</Currency>
      <DiscountPercentage>sample string 2</DiscountPercentage>
      <DiscountValue>sample string 3</DiscountValue>
      <GrossAmount>sample string 4</GrossAmount>
      <GrossUnitPrice>sample string 5</GrossUnitPrice>
      <NetPrice>sample string 6</NetPrice>
      <NetUnitPrice>sample string 7</NetUnitPrice>
      <OCELineName>sample string 8</OCELineName>
      <PositionCode>sample string 9</PositionCode>
      <ProductCode>sample string 10</ProductCode>
      <Quantity>sample string 11</Quantity>
      <SAPPositionNumber>sample string 12</SAPPositionNumber>
      <WithdrawalReason>sample string 13</WithdrawalReason>
    </OrderPosition>
  </Position>
  <SAPOrderNumber>sample string 14</SAPOrderNumber>
  <SalesOrg>sample string 13</SalesOrg>
  <ShipTo>sample string 15</ShipTo>
  <SoldTo>sample string 16</SoldTo>
  <Status>sample string 17</Status>
</Order>

Sample not available.