BusinessAccountOrder
14 properties
Properties
Select a row for its DAC field and description| Property | Type | Data Type | |
|---|---|---|---|
CurrencyID | StringValue | string | |
DAC Field: PX.Objects.SO.SOOrder.CuryIDDescription:The identifier of the currency of the document. The field is included in the FK.Currency foreign key. The value of this field corresponds to the value of the Currency.curyID field. This field is available only if the Multicurrency Accounting feature is enabled on the Enable/Disable Features (CS100000) form. | |||
CustomerOrder | StringValue | string | |
DAC Field: PX.Objects.SO.SOOrder.CustomerOrderNbrDescription:The reference number of the original customer document that the sales order is based on. A reference number must be specified if the Require Customer Order Nbr field is true for the order type. This field is available for orders of the TR type. | |||
Description | StringValue | string | |
DAC Field: PX.Objects.SO.SOOrder.OrderDescDescription:A brief description of the document. | |||
OrderedQty | DecimalValue | decimal | |
DAC Field: PX.Objects.SO.SOOrder.OrderQtyDescription:The summarized quantity of all items that have been added to the child order from the blanket sales order. If any items that are not from the current blanket sales order have been added to the child order, their quantity is not summed up to the value in this field. | |||
OrderNbr | StringValue | string | |
DAC Field: PX.Objects.SO.SOOrder.OrderNbrDescription:The unique reference number of the order. When the new sales order is saved for the first time, the system automatically generates this number by using the numbering sequence assigned to orders of SOOrderType. | |||
OrderTotal | DecimalValue | decimal | |
DAC Field: PX.Objects.SO.SOOrder.CuryOrderTotalDescription:The total amount of the document (in the currency of the document). | |||
OrderType | StringValue | string | |
DAC Field: PX.Objects.SO.SOOrder.OrderTypeDescription:The type of the document, which is a part of the identifier of the order. The identifier of the order type. The field is included in the FK.OrderType foreign key. The value of this field corresponds to the value of the SOOrderType.orderType field. The type of the document, which is one of the predefined order types or a custom order type created by using the Order Types (SO201000) form. | |||
OrderVolume | DecimalValue | decimal | |
DAC Field: PX.Objects.SO.SOOrder.OrderVolumeDescription:The total volume of goods according to the document. | |||
OrderWeight | DecimalValue | decimal | |
DAC Field: PX.Objects.SO.SOOrder.OrderWeightDescription:The total weight of the goods according to the document. | |||
RequestedOn | DateTimeValue | DateTime | |
DAC Field: PX.Objects.SO.SOOrder.RequestDateDescription:The date when the customer wants to receive the goods. The default value is the current business date. This date provides the default values for the SOLine.requestDate dates for order lines. | |||
ScheduledShipment | DateTimeValue | DateTime | |
DAC Field: PX.Objects.SO.SOOrder.ShipDateDescription:The date when the ordered goods are scheduled to be shipped. By default, it is the date that is specified in requestDate minus the number of lead days, but it is not earlier than the current business date. | |||
ShippingZone | StringValue | string | |
DAC Field: PX.Objects.SO.SOOrder.ShipZoneIDDescription:The identifier of the shipping zone of the customer to be used to calculate freight. The field is included in the FK.ShippingZone foreign key. The value of this field corresponds to the value of the ShippingZone.zoneID field. | |||
ShipVia | StringValue | string | |
DAC Field: PX.Objects.SO.SOOrder.ShipViaDescription:The identifier of the ship via code that represents the carrier and its service to be used for shipping the ordered goods. The field is included in the FK.Carrier foreign key. The value of this field corresponds to the value of the Carrier.carrierID field. For this ship via code, if Manual is specified as the freight calculation method, the freight amount must be specified in the Freight Price field. Changing the Ship Via code for an open sales order may update the customer tax zone field. | |||
Status | StringValue | string | |
DAC Field: PX.Objects.SO.SOOrder.StatusDescription:The status of the order. The field can have one of the values listed in SOOrderStatus. | |||