Name | Description | Type | Additional information |
---|---|---|---|
PurchaseOrderNumber |
Required. It is the unique order number for the purchase order. |
string |
None. |
OrderSiteId | integer |
None. |
|
OrderSiteName |
optional field: name of the site that has been associated with this order |
string |
None. |
OrderSiteDescription |
optional field: name of the site description that has been associated with this order |
string |
None. |
OrderStatus |
Indicates the order status. |
string |
None. |
DescriptionText |
A brief description of this order. |
string |
None. |
ReferenceNumber |
A field that can be used to reference another order. |
string |
None. |
DateStarted |
Indicates the date the order was started. Note: when filtering for DateTime and Date fields, make sure the value is an ISO representation of UTC date/time |
date |
None. |
DateDue |
Indicates the date the order is supposed to be completed. Note: when filtering for DateTime and Date fields, make sure the value is an ISO representation of UTC date/time |
date |
None. |
OrderStatusCode |
Indicates the order status code. |
string |
None. |
OrderStatusReasonCode |
Indicates the order status reason code. |
string |
None. |
VendorNumber |
Indicates the vendor's number. |
string |
None. |
VendorName |
Indicates the vendor's name. |
string |
None. |
VendorEmail |
Indicates the vendor's email. |
string |
None. |
ShipMethod |
Indicates the type of shipping method, needs to already exist in the system. |
string |
None. |
PayMethod |
Indicates how the items are being paid, needs to already exist in the system. |
string |
None. |
DropShip |
A drop ship order option allows to create the pick order's that are Overdue. |
boolean |
None. |
TotalCost |
Indicates the total cost. |
decimal number |
None. |
CustomFields |
list of DcfValueInfo, which represents the dynamic custom field values associated with this order. Note: when filtering for DateTime and Date fields, make sure the value is an ISO representation of UTC date/time |
Collection of DcfValueInfo |
None. |
Accrual |
SUM: of each ACTIVE order line QuantityComplete * ItemPrice |
decimal number |
None. |
Outstanding |
SUM: of each ACTIVE order line ( QuantityRequested - QuantityComplete ) * ItemPrice |
decimal number |
None. |