Used to create, update and list sales orders. When creating sales orders that have been paid you can populate the receipts collection with payment information.
Available Services...
GET PUT POST SEARCH| Property Name | Access | Description |
|---|---|---|
| Date | ReadWrite | The order date |
| DueDate | ReadWrite | The order due date |
| Number | ReadWrite | The order number. This will be automatically assigned for new orders. |
| Customer | ReadWrite | The customer placing the order. A list of customers can be retrieved from the customers service |
| Branch | ReadWrite | The branch the order was placed in |
| DespatchBranch | ReadWrite | The branch responsible for shipping the order. A list of valid branches is available in the branches service. |
| WorkflowStatus | ReadWrite | The workflow status of the order. A list of states can be retrieved from the sales order workflow states service |
| OrderType | ReadWrite | The order type. A list of order types can be retrieved from the order types service. |
| Currency | ReadWrite | The currency of the order. A valid list of currencies can be retrieved from the currencies service. |
| Particulars | ReadWrite | Summary information provided in free text form |
| DeliveryInstructions | ReadWrite | Special delivery instructions |
| DeliveryAgent | ReadWrite | The delivery agent. A list of valid delivery agents and their services can be retrieved from the delivery agent service. |
| DeliveryAgentService | ReadWrite | The delivery agent service. Each delivery agent has a collection of services. You can specify the ID of the appropriate service from the agents service list. |
| DeliveryNetAmount | ReadWrite | The delivery net amount (ex tax) |
| DeliveryTaxRate | ReadWrite | The delivery tax rate |
| DeliveryTaxAmount | ReadWrite | The delivery tax amount |
| DeliveryGrossAmount | ReadWrite | The delivery gross amount (including tax) |
| NetAmount | ReadWrite | The total net amount |
| TaxAmount | ReadWrite | The total tax amount |
| GrossAmount | ReadWrite | The total gross amount |
| SourceQuotation | ReadWrite | The source quotation for the order if it was created from a quote. |
| Items.Product | ReadWrite | Product for the order line. A list of valid product IDs or Codes can be retrieved from the products service |
| Items.Quantity | ReadWrite | Quantity ordered |
| Items.QuantitySupplied | ReadWrite | Quantity supplied to date |
| Items.NetPrice | ReadWrite | Net price before tax |
| Items.GrossPrice | ReadWrite | Gross price including tax |
| Items.NetAmount | ReadWrite | Net amount |
| Items.DiscountPercentage | ReadWrite | Discount percentage |
| Items.DiscountAmount | ReadWrite | Discount amount |
| Items.TaxRate | ReadWrite | Tax rate. A list of valid tax rates can be retrieved from the tax rates service. If not specified the appropriate rate will be applied when posted to the service. |
| Items.TaxAmount | ReadWrite | Tax amount |
| Items.GrossAmount | ReadWrite | Total for the line including tax |
| Items.PricingPerFactorUnit | ReadWrite | Items.PricingPerFactorUnit |
| Items.SellingUnits | ReadWrite | Items.SellingUnits |
| AlternateReference | ReadWrite | AlternateReference |
| Particulars | ReadWrite | Particulars |
| Items.PriceSource | ReadWrite | Items.PriceSource |
| D_HandWrittenTicketNumber | ReadWrite | D_HandWrittenTicketNumber |
| DeliveryAgentTrackingNumber | ReadWrite | DeliveryAgentTrackingNumber |
| TransactionAccountCompanyRegistrationNumber | ReadWrite | TransactionAccountCompanyRegistrationNumber |
| SourceQuotation.Customer | ReadWrite | SourceQuotation.Customer |