SalesOrder Properties

The access key, containing the user permissions for this document. null means that all users have unlimited permissions

The primary document, which the current document adjusts. null when this is not an adjustment document

Consecutive number of the correction that this document is applying to the adjusted document. [Required]

Date/time when the document last has been adjusted by corrective document

The user who adjusted the document

The user to which this document is assigned for handling. null means that the document is not assigned to specific user

Gets the attributes that are currently changing. Can be used in attribute change event handler to prevent stack overflow.

List of DocumentComment child objects, based on the DocumentComment.Document back reference

Exact time, when the document was last completed[Filter(ge;le)]

Date/Time when the document was created [Required][Filter(ge;le)]

The login name of the user, who created the document [Required][Filter(like)]

Allows the sales order to be released even in the case of violations of credit limit or presence of overdue receivables. [Required] [Default(false)] [Filter(eq)]

The currency directory, containing all the convertion rates, used by the document. null means that the document does not need currency convertions

The primary customer, which placed the sales order. [Required] [Filter(multi eq)]

Issue date of the referent customer purchase order. [Filter(ge;le)]

Reference number of the customer's purchase order. [Filter(eq;like)]

Gets the custom properties of the object.

The opportunity (deal) on which this order is based. [Filter(multi eq)]

The external dealer, associated with the sales order. [Filter(multi eq)]

Deal type to be passed to the invoice. If deal type in entered then the invoice creates VAT entry for this deal type. [Filter(multi eq)]

Mode of delivery, like CIF, FOB, etc. Used also in Intrastat reporting.

List of DocumentDistributedAmount child objects, based on the DocumentDistributedAmount.Document back reference

Gets the distributed amounts where this document is referenced.

The distribution channel, that is used to deliver the products. [Filter(multi eq)]

List of DocumentAmount child objects, based on the DocumentAmount.Document back reference

The currency of the document; e.g. the currency of the amounts in the document. [Required] [Filter(multi eq)]

The date on which the document was issued [Required][Filter(eq;ge;le)][ORD]

Gets the Id of the document row, related to the domain object

Document number, unique within Document_Type_Id [Required][Filter(eq;like)][ORD]

Notes for this Document

Gets the document display text ({DocumentTypeName} {DocumentNo}).

The user defined type of the document. Determines document behaviour, properties, additional amounts, validation, generations, etc. [Required]

[Filter(eq;ge;le)]

The end customer is the customer of the dealer. It is stored for information purposes only. The end customer may not have customer definition; any party can be used. [Filter(multi eq)]

The enterprise company which issued the document [Required]

The enterprise company location which issued the document. null means that there is only one location within the enterprise company and locations are not used

The entity name of the document equal to the entity name of the document type.[Filter(eq)] [ORD]

Extended properties contain temporary (not persisted) values in the object instance.

List of DocumentFileAttachment child objects, based on the DocumentFileAttachment.Document back reference

For POS sales, specifies the fiscal printer. null when the sales is not a POS sale. [Filter(multi eq)]

Unique number of the sale, assigned for fiscal reporting purposes. The format is according to the applicable legislation. null means that there is no requirement for fiscal sales number for this document or it is unknown. [Filter(multi eq;like)] [ReadOnly]

The division of the company, issuing the document. null when the document is not issued by any specific division

When selling a service valid only for a period, denotes the beginning of the period. null means that it is unknown or N/A.

The party which issued the document [Required]

The unique Id of the entity object

Transaction nature; used for Intrastat reporting.

Country of origin of the transport company; used for Intrastat reporting. [Filter(multi eq)]

Transport mode; used for Intrastat reporting.

Gets a value indicating whether this instance is adjusting document.

Returns true when the object is a ghost object

Gets a value indicating whether the associated data for this domain object is loaded.

True if the document is not void and its state is released or greater. [Required] [Default(false)] [Filter(eq)] [ReadOnly]

Specifies whether the document is a single execution of its order document. [Required] [Default(false)] [Filter(eq)] [ReadOnly]

True when the order is valid (e.g. released and not void). Used for internal processing. [Required] [Default(false)] [ReadOnly]

Gets or sets the value of a data attribute

Gets or sets the value of a data attribute

List of DocumentLineAmount child objects, based on the DocumentLineAmount.Document back reference

List of SalesOrderLine child objects, based on the Crm.Sales.SalesOrderLine.SalesOrder back reference

Gets the logistics lines of the document.

Gets the logistics lines collections. Some documents have more than one child collection with logistics lines.

In a multi-document tree, this is the root document, that created the whole tree. If this is the root it is equal to Id [Required]

Turns on "No events" mode and returns a class, that will turn it off when Disposed. See remarks for more info.

Notes for this SalesOrder.

Gets the state of the domain object.

In a multi-document tree, this is the direct parent document. If this is the root it is null

Type of relationship between the current document and the parent document(s). Affects the constraints for execution/completion for the documents. Possible values: 'S' = 'Subtask', 'N' = 'Next task'.

When not null, the payment account, where the payment is expected. null=no expectation for account. [Filter(multi eq)]

The last term for the payment of the sales order. [Filter(ge;le)]

The date when the payment becomes due for documents with one installment. null when the document is with multiple installments.

List of SalesOrderPaymentPlan child objects, based on the Crm.Sales.SalesOrderPaymentPlan.SalesOrder back reference

When not null specifies the payment type for the sales order. [Filter(multi eq)]

Indicates that the document is used only for planning (and as consequence its state cannot be greater than Planned) [Required]

For POS sales, specifies the POS location, in which the sale is performed. null when the sales is not a POS sale. [Filter(multi eq)]

For POS sales, specifies the POS operator, who created the sale. null when the sale is not a POS sale. [Filter(multi eq)]

For POS sales, specifies the POS terminal, on which the sale is entered. null when the sales is not a POS sale. [Filter(multi eq)]

The price list to be used for determining product prices in the lines. [Filter(multi eq)]

The document that is the prime cause for creation of the current document

List of DocumentPrint child objects, based on the DocumentPrint.Document back reference

List of SalesOrderPromotionalPackage child objects, based on the Crm.Sales.SalesOrderPromotionalPackage.SalesOrder back reference

True - the document is read only; false - the document is not read only [Required]

The date to which this document refers, i.e. when the action really occurred. If null, Document_Date is taken [Filter(ge;le)]

The number of the document (issued by the other party), which was the reason for the creation of the current document. The numebr should be unique within the party documents [Filter(eq;like)]

Exact time, when the document was first released [Filter(ge;le)]

Provides access to SalesOrdersRepository repository methods

The required delivery date for all lines in the sales order. Initially calculated, based on either the Ship To Customer or Customer delivery term. [Filter(ge;le)]

The person that is responsible for this order or transaction. It could be the sales person, the orderer, etc.

When specified indicates that some of the goods sold in the sales orders invoiced with Return_For_Invoice_Id are returned with the current document. [Filter(multi eq)]

When specified indicates that some of the goods sold in Return_For_Sales_Order_Id are returned with the current document. [Filter(multi eq;like)]

The document which the current document is reverse of

Internal company sales person. [Filter(multi eq)]

The sequence that will be used to give new numbers to the documents of this type

The customer to whom to ship the sales order. Usually it is a customer entry for a sub-party of the primary customer. [Filter(multi eq)]

The contact mechanism (address) to whih to ship the sales order. [Filter(multi eq)]

0=New;5=Corrective;10=Computer Planned;20=Human Planned;30=Released;40=Completed;50=Closed [Required][Filter(eq;ge;le)]

List of DocumentStateChange child objects, based on the DocumentStateChange.Document back reference

The store from which to issue the sales order. null means that there is no store associated with the sales order or there are different stores for some of the lines. [Filter(multi eq)]

Gets a value indicating whether the document supports document amounts.

The division of the company, receiving the document. null when the document is not received by any specific division

When selling a service valid only for a period, denotes the end of the period. null means that it is unknown or N/A.

The party which should receive the document

The EnterpriseOne transaction to which this object is attached.

The user status of this document if applicable for this document type. null means unknown or not yet set

List of DocumentVersion child objects, based on the DocumentVersion.Document back reference

True if the document is null and void [Required][Filter(eq)]

Reason for voiding the document, entered by the user

Date/time when the document has become void

The user who voided the document