Crm.Sales.SalesOrders Entity

Namespace: Crm.Sales
Inherited From: General.Documents

Sales order document headers. Entity: Crm_Sales_Orders

Default Visualization

Default Display Text Format:
{DocumentType.TypeName:T} {DocumentNo}
Default Search Members:
DocumentNo
Code Data Member:
DocumentNo
Category: Documents
Show in UI: ShownByDefault

Aggregate

An aggregate is a cluster of domain objects that can be treated as a single unit.

Aggregate Tree

• Crm.Sales.SalesOrders
  • Crm.Sales.SalesOrderLines
  • Crm.Sales.SalesOrderPaymentPlans
  • Crm.Sales.SalesOrderPromotionalPackages
  • General.DocumentAmounts
    • General.DocumentAmountReferencedDocuments
  • General.DocumentComments
  • General.DocumentDistributedAmounts
  • General.DocumentFileAttachments
  • General.DocumentFulfillments
  • General.DocumentLineAmounts
  • General.DocumentParties
  • General.DocumentPrints
  • General.DocumentStateChanges

Attributes

Name	Type	Description
AdjustmentNumber	int32	Consecutive number of the correction that this document is applying to the adjusted document. Required Default(0) ReadOnly (Inherited from Documents)
AdjustmentTime	datetime nullable	Date/time when the document last has been adjusted by corrective document. ReadOnly (Inherited from Documents)
AdjustmentUser	string (64) nullable	The user who adjusted the document. ReadOnly (Inherited from Documents)
CompleteTime	datetime nullable	Date and time when the document was completed (State set to Completed). Filter(ge;le) ReadOnly (Inherited from Documents)
CreationTime	datetime	Date/Time when the document was created. Required Default(Now) Filter(ge;le) ReadOnly (Inherited from Documents)
CreationUser	string (64)	The login name of the user, who created the document. Required Filter(like) ReadOnly (Inherited from Documents)
CreditLimitOverride	boolean	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)
CustomerPurchaseOrderDate	date nullable	Issue date of the referent customer purchase order. Filter(ge;le)
CustomerPurchaseOrderNo	string (20) nullable	Reference number of the customer's purchase order. Filter(eq;like)
DeliveryTermsCode	DeliveryTerms nullable	Mode of delivery, like CIF, FOB, etc. Used also in Intrastat reporting.
DisplayText	string	Uses the repository DisplayTextFormat to build the display text from the attributes and references of current object.
DocumentDate	date	The date on which the document was issued. Required Default(Today) Filter(eq;ge;le) ORD (Inherited from Documents)
DocumentNo	string (20)	Document number, unique within Document_Type_Id. Required Filter(eq;like) ORD (Inherited from Documents)
DocumentNotes	string (max) nullable	Notes for this Document. (Inherited from Documents)
DocumentVersion	int32	Consecutive version number, starting with 1. Each update produces a new version of the document. Required Default(1) Filter(eq;ge;le) ReadOnly (Inherited from Documents)
EntityName	string (64)	The entity name of the document header. Required Filter(eq) ORD ReadOnly (Inherited from Documents)
FiscalSalesNumber	string (32) nullable	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 Introduced in version 19.1
FromDate	date nullable	When selling a service valid only for a period, denotes the beginning of the period. null means that it is unknown or N/A. Introduced in version 20.1
Id	guid
IntrastatTransaction NatureCode	TransactionNature nullable	Transaction nature; used for Intrastat reporting.
IntrastatTransportModeCode	TransportMode nullable	Transport mode; used for Intrastat reporting.
IsReleased	boolean	OBSOLETE! Do not use! True if the document is not void and its state is released or greater. Deprecated. Obsolete Required Default(false) Filter(eq) ReadOnly Obsoleted in version 22.1.6.61
IsSingleExecution	boolean	Specifies whether the document is a single execution of its order document. Required Default(false) Filter(eq) ReadOnly
IsValidField	boolean	True when the order is valid (e.g. released and not void). Used for internal processing. Required Default(false) ReadOnly
Notes	string (254) nullable	OBSOLETE! Do not use! Notes for this SalesOrder. Obsolete Obsoleted in version 24.1.1.4
ObjectVersion	int32	The latest version of the extensible data object for the aggregate root for the time the object is loaded from the database. Can be used for optimistic locking.
ParentDocument RelationshipType	ParentDocument RelationshipType nullable	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'. ReadOnly (Inherited from Documents)
PaymentDueDate	datetime nullable	The last term for the payment of the sales order. Filter(ge;le)
PaymentDueStartDate	datetime nullable	The date when the payment becomes due for documents with one installment. null when the document is with multiple installments.
PlanningOnly	boolean	Indicates that the document is used only for planning (and as consequence its state cannot be greater than Planned). Required Default(false) ReadOnly (Inherited from Documents)
ReadOnly	boolean	True - the document is read only; false - the document is not read only. Required Default(false) ReadOnly (Inherited from Documents)
ReferenceDate	datetime nullable	Indicates the date, when the event, described by the document, actually occurred. Generally, the document should be created at the date of the event. However, if the document is created later than the event, this field contains the date of the actual event. If the field is empty, this means that the document was created at the date of the actual event and Document Date is indicative of the date of the event. Contrast this with CreationTime, which indicates when the document was entered into the system. So, generally: Reference Date <= DocumentDate <= CreationTime. Default(Today) Filter(ge;le) (Inherited from Documents)
ReferenceDocumentNo	string (20) nullable	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) (Inherited from Documents)
ReleaseTime	datetime nullable	Date and time when the document was released (State set to Released). Filter(ge;le) ReadOnly (Inherited from Documents)
RequiredDeliveryDate	date nullable	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)
State	DocumentState	The current system state of the document. Allowed values: 0=New;5=Corrective;10=Computer Planned;20=Human Planned;30=Released;40=Completed;50=Closed. Required Default(0) Filter(multi eq;ge;le) ReadOnly (Inherited from Documents)
ToDate	date nullable	When selling a service valid only for a period, denotes the end of the period. null means that it is unknown or N/A. Introduced in version 20.1
Void	boolean	True if the document is null and void. Required Default(false) Filter(eq) ReadOnly (Inherited from Documents)
VoidReason	string (254) nullable	Reason for voiding the document, entered by the user. ReadOnly (Inherited from Documents)
VoidTime	datetime nullable	Date/time when the document has become void. ReadOnly (Inherited from Documents)
VoidUser	string (64) nullable	The user who voided the document. ReadOnly (Inherited from Documents)

References

Name	Type	Description
AccessKey	AccessKeys (nullable)	The access key, containing the user permissions for this document. null means that all users have unlimited permissions. Filter(multi eq) (Inherited from Documents)
AdjustedDocument	Documents (nullable)	The primary document, which the current document adjusts. null when this is not an adjustment document. Filter(multi eq) ReadOnly (Inherited from Documents)
AssignedToUser	Users (nullable)	The user to which this document is assigned for handling. null means that the document is not assigned to specific user. Filter(multi eq) (Inherited from Documents)
CurrencyDirectory	CurrencyDirectories (nullable)	The currency directory, containing all the convertion rates, used by the document. null means that the document does not need currency convertions. Filter(multi eq) (Inherited from Documents)
Customer	Customers	The primary customer, which placed the sales order. Required Filter(multi eq)
Deal	Deals (nullable)	The opportunity (deal) on which this order is based. Filter(multi eq)
Dealer	Dealers (nullable)	The external dealer, associated with the sales order. Filter(multi eq)
DealType	DealTypes (nullable)	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)
DistributionChannel	DistributionChannels (nullable)	The distribution channel, that is used to deliver the products. Filter(multi eq)
DocumentCurrency	Currencies	The currency of the document; e.g. the currency of the amounts in the document. Required Filter(multi eq)
DocumentType	DocumentTypes	The user defined type of the document. Determines document behaviour, properties, additional amounts, validation, generations, etc. Required Filter(multi eq) (Inherited from Documents)
EndCustomerParty	Parties (nullable)	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) Introduced in version 20.1
EnterpriseCompany	EnterpriseCompanies	The enterprise company which issued the document. Required Filter(multi eq) (Inherited from Documents)
EnterpriseCompanyLocation	CompanyLocations (nullable)	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. Filter(multi eq) (Inherited from Documents)
FiscalPrinterPosDevice	Devices (nullable)	For POS sales, specifies the fiscal printer. null when the sales is not a POS sale. Filter(multi eq) Introduced in version 19.1
FromCompanyDivision	CompanyDivisions (nullable)	The division of the company, issuing the document. null when the document is not issued by any specific division. Filter(multi eq) (Inherited from Documents)
FromParty	Parties	The party which issued the document. Required Filter(multi eq) (Inherited from Documents)
IntrastatTransportCountry	Countries (nullable)	Country of origin of the transport company; used for Intrastat reporting. Filter(multi eq)
MasterDocument	Documents	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 Filter(multi eq) (Inherited from Documents)
Parent	Documents (nullable)	In a multi-document tree, this is the direct parent document. If this is the root it is null. Filter(multi eq) (Inherited from Documents)
PaymentAccount	PaymentAccounts (nullable)	When not null, the payment account, where the payment is expected. null=no expectation for account. Filter(multi eq)
PaymentType	PaymentTypes (nullable)	When not null specifies the payment type for the sales order. Filter(multi eq)
PosLocation	Locations (nullable)	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) Introduced in version 19.1
PosOperator	Operators (nullable)	For POS sales, specifies the POS operator, who created the sale. null when the sale is not a POS sale. Filter(multi eq) Introduced in version 19.1
PosTerminal	Terminals (nullable)	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) Introduced in version 19.1
PriceList	PriceLists (nullable)	The price list to be used for determining product prices in the lines. Filter(multi eq)
PrimeCauseDocument	Documents (nullable)	The document that is the prime cause for creation of the current document. Filter(multi eq) (Inherited from Documents)
ResponsiblePerson	Persons (nullable)	The person that is responsible for this order or transaction. It could be the sales person, the orderer, etc. Filter(multi eq) (Inherited from Documents)
ReturnForInvoice	Invoices (nullable)	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)
ReturnForSalesOrder	SalesOrders (nullable)	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)
ReverseOfDocument	Documents (nullable)	The document which the current document is reverse of. Filter(multi eq) ReadOnly (Inherited from Documents)
SalesPerson	SalesPersons (nullable)	Internal company sales person. Filter(multi eq)
Sequence	Sequences (nullable)	The sequence that will be used to give new numbers to the documents of this type. Filter(multi eq) ReadOnly (Inherited from Documents)
ShipToCustomer	Customers (nullable)	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)
ShipToPartyContact Mechanism	PartyContactMechanisms (nullable)	The contact mechanism (address) to whih to ship the sales order. Filter(multi eq)
Store	Stores (nullable)	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)
ToCompanyDivision	CompanyDivisions (nullable)	The division of the company, receiving the document. null when the document is not received by any specific division. Filter(multi eq) (Inherited from Documents)
ToParty	Parties (nullable)	The party which should receive the document. Filter(multi eq) (Inherited from Documents)
UserStatus	DocumentTypeUserStatuses (nullable)	The user status of this document if applicable for this document type. null means unknown or not yet set. Filter(multi eq) ReadOnly (Inherited from Documents)

Child Collections

Name	Type	Description
Comments	DocumentComments	List of DocumentComment(General.DocumentComments.md) child objects, based on the General.DocumentComment.Document(General.DocumentComments.md#document) back reference (Inherited from Documents)
DistributedAmounts	DocumentDistributedAmounts	List of DocumentDistributed<br />Amount(General.DocumentDistributedAmounts.md) child objects, based on the General.DocumentDistributedAmount.Document(General.DocumentDistributedAmounts.md#document) back reference (Inherited from Documents)
DocumentAmounts	DocumentAmounts	List of DocumentAmount(General.DocumentAmounts.md) child objects, based on the General.DocumentAmount.Document(General.DocumentAmounts.md#document) back reference (Inherited from Documents)
FileAttachments	DocumentFileAttachments	List of DocumentFileAttachment(General.DocumentFileAttachments.md) child objects, based on the General.DocumentFileAttachment.Document(General.DocumentFileAttachments.md#document) back reference (Inherited from Documents)
Fulfillments	DocumentFulfillments	List of DocumentFulfillment(General.DocumentFulfillments.md) child objects, based on the General.DocumentFulfillment.Document(General.DocumentFulfillments.md#document) back reference (Inherited from Documents)
LineAmounts	DocumentLineAmounts	List of DocumentLineAmount(General.DocumentLineAmounts.md) child objects, based on the General.DocumentLineAmount.Document(General.DocumentLineAmounts.md#document) back reference (Inherited from Documents)
Lines	SalesOrderLines	List of SalesOrderLine(Crm.Sales.SalesOrderLines.md) child objects, based on the Crm.Sales.SalesOrderLine.SalesOrder(Crm.Sales.SalesOrderLines.md#salesorder) back reference
Parties	DocumentParties	List of DocumentParty(General.DocumentParties.md) child objects, based on the General.DocumentParty.Document(General.DocumentParties.md#document) back reference (Inherited from Documents)
PaymentPlans	SalesOrderPaymentPlans	List of SalesOrderPaymentPlan(Crm.Sales.SalesOrderPaymentPlans.md) child objects, based on the Crm.Sales.SalesOrderPaymentPlan.SalesOrder(Crm.Sales.SalesOrderPaymentPlans.md#salesorder) back reference
Prints	DocumentPrints	List of DocumentPrint(General.DocumentPrints.md) child objects, based on the General.DocumentPrint.Document(General.DocumentPrints.md#document) back reference (Inherited from Documents)
PromotionalPackages	SalesOrderPromotionalPackages	List of SalesOrderPromotional<br />Package(Crm.Sales.SalesOrderPromotional Packages.md) child objects, based on the Crm.Sales.SalesOrderPromotional<br />Package.SalesOrder(Crm.Sales.SalesOrderPromotional Packages.md#salesorder) back reference
StateChanges	DocumentStateChanges	List of DocumentStateChange(General.DocumentStateChanges.md) child objects, based on the General.DocumentStateChange.Document(General.DocumentStateChanges.md#document) back reference (Inherited from Documents)

Attribute Details

AdjustmentNumber

Consecutive number of the correction that this document is applying to the adjusted document. Required Default(0) ReadOnly (Inherited from Documents)

Type: int32
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: 0
Show in UI: HiddenByDefault

AdjustmentTime

Date/time when the document last has been adjusted by corrective document. ReadOnly (Inherited from Documents)

Type: datetime nullable
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: HiddenByDefault

AdjustmentUser

The user who adjusted the document. ReadOnly (Inherited from Documents)

Type: string (64) nullable
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Maximum Length: 64
Show in UI: HiddenByDefault

CompleteTime

Date and time when the document was completed (State set to Completed). Filter(ge;le) ReadOnly (Inherited from Documents)

Type: datetime nullable
Category: System
Supported Filters: GreaterThanOrLessThan
Supports Order By: False
Show in UI: HiddenByDefault

CreationTime

Date/Time when the document was created. Required Default(Now) Filter(ge;le) ReadOnly (Inherited from Documents)

Type: datetime
Category: System
Supported Filters: GreaterThanOrLessThan
Supports Order By: False
Default Value: CurrentDateTime
Show in UI: HiddenByDefault

CreationUser

The login name of the user, who created the document. Required Filter(like) ReadOnly (Inherited from Documents)

Type: string (64)
Category: System
Supported Filters: Like
Supports Order By: False
Maximum Length: 64
Show in UI: HiddenByDefault

CreditLimitOverride

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)

Type: boolean
Category: System
Supported Filters: Equals
Supports Order By: False
Default Value: False
Show in UI: ShownByDefault

CustomerPurchaseOrderDate

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

Type: date nullable
Category: System
Supported Filters: GreaterThanOrLessThan
Supports Order By: False
Show in UI: HiddenByDefault

CustomerPurchaseOrderNo

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

Type: string (20) nullable
Category: System
Supported Filters: Equals, Like
Supports Order By: False
Maximum Length: 20
Show in UI: HiddenByDefault

DeliveryTermsCode

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

Type: DeliveryTerms nullable
Category: System
Generic enum type for DeliveryTerms properties
Allowed Values (Finance.Intrastat.DeliveryTerms Enum Members)

Value	Description
ExWorks	ExWorks value. Stored as 'EXW'. Database Value: 'EXW' Model Value: 0 Domain API Value: 'ExWorks'
FrancoCarrier	FrancoCarrier value. Stored as 'FCA'. Database Value: 'FCA' Model Value: 1 Domain API Value: 'FrancoCarrier'
FreeAlongsideShip	FreeAlongsideShip value. Stored as 'FAS'. Database Value: 'FAS' Model Value: 2 Domain API Value: 'FreeAlongsideShip'
FreeOnBoard	FreeOnBoard value. Stored as 'FOB'. Database Value: 'FOB' Model Value: 3 Domain API Value: 'FreeOnBoard'
CostAndFreightCF	CostAndFreightCF value. Stored as 'CFR'. Database Value: 'CFR' Model Value: 4 Domain API Value: 'CostAndFreightCF'
CostInsuranceAndFreight	CostInsuranceAndFreight value. Stored as 'CIF'. Database Value: 'CIF' Model Value: 5 Domain API Value: 'CostInsuranceAndFreight'
CarriagePaidTo	CarriagePaidTo value. Stored as 'CPT'. Database Value: 'CPT' Model Value: 6 Domain API Value: 'CarriagePaidTo'
CarriageAndInsurancePaidTo	CarriageAndInsurancePaidTo value. Stored as 'CIP'. Database Value: 'CIP' Model Value: 7 Domain API Value: 'CarriageAndInsurancePaidTo'
DeliveredAtPlace	DeliveredAtPlace value. Stored as 'DAP'. Database Value: 'DAP' Model Value: 8 Domain API Value: 'DeliveredAtPlace'
DeliveredAtTerminal	DeliveredAtTerminal value. Stored as 'DAT'. Database Value: 'DAT' Model Value: 9 Domain API Value: 'DeliveredAtTerminal'
DeliveredDutyPaid	DeliveredDutyPaid value. Stored as 'DDP'. Database Value: 'DDP' Model Value: 10 Domain API Value: 'DeliveredDutyPaid'
DeliveredAtPlaceUnloaded	DeliveredAtPlaceUnloaded value. Stored as 'DPU'. Database Value: 'DPU' Model Value: 11 Domain API Value: 'DeliveredAtPlaceUnloaded'

Supported Filters: NotFilterable
Supports Order By: False
Show in UI: ShownByDefault

Front-End Recalc Expressions:
obj.Lines.Select( c => SalesOrderLinesRepository.DeliveryTermsCodeAttribute.GetUntypedValue( c, False)).Distinct( ).OnlyIfSingle( )

DisplayText

Uses the repository DisplayTextFormat to build the display text from the attributes and references of current object.

Type: string
Category: Calculated Attributes
Supported Filters: NotFilterable
Supports Order By: ****
Show in UI: HiddenByDefault

DocumentDate

The date on which the document was issued. Required Default(Today) Filter(eq;ge;le) ORD (Inherited from Documents)

Type: date
Indexed: True
Category: System
Supported Filters: Equals, GreaterThanOrLessThan
Supports Order By: True
Default Value: CurrentDate
Show in UI: ShownByDefault

DocumentNo

Document number, unique within Document_Type_Id. Required Filter(eq;like) ORD (Inherited from Documents)

Type: string (20)
Indexed: True
Category: System
Supported Filters: Equals, Like
Supports Order By: True
Maximum Length: 20
Show in UI: ShownByDefault

DocumentNotes

Notes for this Document. (Inherited from Documents)

Type: string (max) nullable
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Maximum Length: 2147483647
Show in UI: HiddenByDefault

DocumentVersion

Consecutive version number, starting with 1. Each update produces a new version of the document. Required Default(1) Filter(eq;ge;le) ReadOnly (Inherited from Documents)

Type: int32
Category: System
Supported Filters: Equals, GreaterThanOrLessThan
Supports Order By: False
Default Value: 1
Show in UI: HiddenByDefault

EntityName

The entity name of the document header. Required Filter(eq) ORD ReadOnly (Inherited from Documents)

Type: string (64)
Indexed: True
Category: System
Supported Filters: Equals
Supports Order By: True
Maximum Length: 64
Show in UI: CannotBeShown

FiscalSalesNumber

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 Introduced in version 19.1

Type: string (32) nullable
Category: System
Supported Filters: Equals, Like, EqualsIn
Supports Order By: False
Maximum Length: 32
Show in UI: ShownByDefault

FromDate

When selling a service valid only for a period, denotes the beginning of the period. null means that it is unknown or N/A. Introduced in version 20.1

Type: date nullable
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: ShownByDefault

Front-End Recalc Expressions:
obj.Lines.Select( c => SalesOrderLinesRepository.LineFromDateAttribute.GetUntypedValue( c, False)).Distinct( ).OnlyIfSingle( )

Id

Type: guid
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Default Value: NewGuid
Show in UI: CannotBeShown

IntrastatTransactionNatureCode

Transaction nature; used for Intrastat reporting.

Type: TransactionNature nullable
Category: System
Generic enum type for TransactionNature properties
Allowed Values (Finance.Intrastat.TransactionNature Enum Members)

Value	Description
OutrightPurchaseOrSale	OutrightPurchaseOrSale value. Stored as '11'. Database Value: '11' Model Value: 0 Domain API Value: 'OutrightPurchaseOrSale'
SupplyForSale	SupplyForSale value. Stored as '12'. Database Value: '12' Model Value: 1 Domain API Value: 'SupplyForSale'
BarterTrade	BarterTrade value. Stored as '13'. Database Value: '13' Model Value: 2 Domain API Value: 'BarterTrade'
FinancialLeasing	FinancialLeasing value. Stored as '14'. Database Value: '14' Model Value: 3 Domain API Value: 'FinancialLeasing'
OtherTransactions	OtherTransactions value. Stored as '19'. Database Value: '19' Model Value: 4 Domain API Value: 'OtherTransactions'
ReturnStokilizing	ReturnStokilizing value. Stored as '21'. Database Value: '21' Model Value: 5 Domain API Value: 'ReturnStokilizing'
ReplacementFor ReturnedGoods	ReplacementFor ReturnedGoods value. Stored as '22'. Database Value: '22' Model Value: 6 Domain API Value: 'ReplacementFor ReturnedGoods'
ReplacementOfGoods NotBeingReturned	ReplacementOfGoods NotBeingReturned value. Stored as '23'. Database Value: '23' Model Value: 7 Domain API Value: 'ReplacementOfGoods NotBeingReturned'
ReturnOrExchange OfOtherGoods	ReturnOrExchange OfOtherGoods value. Stored as '29'. Database Value: '29' Model Value: 8 Domain API Value: 'ReturnOrExchange OfOtherGoods'
SpecificTransactions	SpecificTransactions value. Stored as '60'. Database Value: '60' Model Value: 9 Domain API Value: 'SpecificTransactions'
OperationsOnJointProjects	OperationsOnJointProjects value. Stored as '70'. Database Value: '70' Model Value: 10 Domain API Value: 'OperationsOnJointProjects'
TransactionsOf ConstructionMaterials AndEquipment	TransactionsOf ConstructionMaterials AndEquipment value. Stored as '80'. Database Value: '80' Model Value: 11 Domain API Value: 'TransactionsOf ConstructionMaterials AndEquipment'
OtherTransactionsLeasing	OtherTransactionsLeasing value. Stored as '91'. Database Value: '91' Model Value: 12 Domain API Value: 'OtherTransactionsLeasing'
OtherTransactionsOther	OtherTransactionsOther value. Stored as '99'. Database Value: '99' Model Value: 13 Domain API Value: 'OtherTransactionsOther'
DealsThatInclude PropertyTransfers WithoutFinancial CompensationOr CompensationIn Kind	DealsThatInclude PropertyTransfers WithoutFinancial CompensationOr CompensationIn Kind value. Stored as '30'. Database Value: '30' Model Value: 14 Domain API Value: 'DealsThatInclude PropertyTransfers WithoutFinancial CompensationOr CompensationIn Kind'
GoodsThatAreExpected ToBeReturnedTo Sender	GoodsThatAreExpected ToBeReturnedTo Sender value. Stored as '41'. Database Value: '41' Model Value: 15 Domain API Value: 'GoodsThatAreExpected ToBeReturnedTo Sender'
GoodsThatAreNot ExpectedToBeReturned ToSender	GoodsThatAreNot ExpectedToBeReturned ToSender value. Stored as '42'. Database Value: '42' Model Value: 16 Domain API Value: 'GoodsThatAreNot ExpectedToBeReturned ToSender'
GoodsThatAreReturned ToSender	GoodsThatAreReturned ToSender value. Stored as '51'. Database Value: '51' Model Value: 17 Domain API Value: 'GoodsThatAreReturned ToSender'
GoodsThatAreNot ReturnedToSender	GoodsThatAreNot ReturnedToSender value. Stored as '52'. Database Value: '52' Model Value: 18 Domain API Value: 'GoodsThatAreNot ReturnedToSender'

Supported Filters: NotFilterable
Supports Order By: False
Show in UI: ShownByDefault

Front-End Recalc Expressions:
obj.Lines.Select( c => SalesOrderLinesRepository.IntrastatTransactionNatureCodeAttribute.GetUntypedValue( c, False)).Distinct( ).OnlyIfSingle( )

IntrastatTransportModeCode

Transport mode; used for Intrastat reporting.

Type: TransportMode nullable
Category: System
Generic enum type for TransportMode properties
Allowed Values (Finance.Intrastat.TransportMode Enum Members)

Value	Description
Shipping	Shipping value. Stored as '1'. Database Value: '1' Model Value: 0 Domain API Value: 'Shipping'
RailwayTransport	RailwayTransport value. Stored as '2'. Database Value: '2' Model Value: 1 Domain API Value: 'RailwayTransport'
RoadTransport	RoadTransport value. Stored as '3'. Database Value: '3' Model Value: 2 Domain API Value: 'RoadTransport'
AirTransport	AirTransport value. Stored as '4'. Database Value: '4' Model Value: 3 Domain API Value: 'AirTransport'
Mail	Mail value. Stored as '5'. Database Value: '5' Model Value: 4 Domain API Value: 'Mail'
FixedTransport Installations	FixedTransport Installations value. Stored as '7'. Database Value: '7' Model Value: 5 Domain API Value: 'FixedTransport Installations'
RiverTransport	RiverTransport value. Stored as '8'. Database Value: '8' Model Value: 6 Domain API Value: 'RiverTransport'
SelfPropelled	SelfPropelled value. Stored as '9'. Database Value: '9' Model Value: 7 Domain API Value: 'SelfPropelled'

Supported Filters: NotFilterable
Supports Order By: False
Show in UI: ShownByDefault

Front-End Recalc Expressions:
obj.Lines.Select( c => SalesOrderLinesRepository.IntrastatTransportModeCodeAttribute.GetUntypedValue( c, False)).Distinct( ).OnlyIfSingle( )

IsReleased

OBSOLETE! Do not use! True if the document is not void and its state is released or greater. Deprecated. Obsolete Required Default(false) Filter(eq) ReadOnly Obsoleted in version 22.1.6.61

Type: boolean
Category: System
Supported Filters: Equals
Supports Order By: False
Default Value: False
Show in UI: HiddenByDefault

IsSingleExecution

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

Type: boolean
Category: System
Supported Filters: Equals
Supports Order By: False
Default Value: False
Show in UI: HiddenByDefault

IsValidField

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

Type: boolean
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: False
Show in UI: CannotBeShown

Notes

OBSOLETE! Do not use! Notes for this SalesOrder. Obsolete Obsoleted in version 24.1.1.4

Type: string (254) nullable
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Maximum Length: 254
Show in UI: CannotBeShown

ObjectVersion

The latest version of the extensible data object for the aggregate root for the time the object is loaded from the database. Can be used for optimistic locking.

Type: int32
Category: Extensible Data Object
Supported Filters: NotFilterable
Supports Order By: ****
Show in UI: HiddenByDefault

ParentDocumentRelationshipType

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'. ReadOnly (Inherited from Documents)

Type: ParentDocument
RelationshipType nullable
Category: System
Relationship between parent and child documents
Allowed Values (General.ParentDocumentRelationshipType Enum Members)

Value	Description
Subtask	The child document is a sub-task of the parent document. (Complete child to complete parent) Database Value: 'S' Model Value: 0 Domain API Value: 'Subtask'
NextTask	The child document is next task of the parent document. (Complete parent to complete child) Database Value: 'N' Model Value: 1 Domain API Value: 'NextTask'
IndependentTask	The document is not dependent of neither child nor parent document. Database Value: 'I' Model Value: 2 Domain API Value: 'IndependentTask'

Supported Filters: NotFilterable
Supports Order By: False
Show in UI: HiddenByDefault

PaymentDueDate

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

Type: datetime nullable
Category: System
Supported Filters: GreaterThanOrLessThan
Supports Order By: False
Show in UI: ShownByDefault

Front-End Recalc Expressions:
obj.DocumentDate.AddDays( Convert( IIF( ( obj.ShipToCustomer.DefaultPaymentTermDays != 0), obj.ShipToCustomer.DefaultPaymentTermDays, obj.Customer.DefaultPaymentTermDays), Double))

PaymentDueStartDate

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

Type: datetime nullable
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: ShownByDefault

Front-End Recalc Expressions:
obj.DocumentDate.AddDays( Convert( IIF( ( obj.ShipToCustomer.DefaultPaymentStartDays != 0), obj.ShipToCustomer.DefaultPaymentStartDays, obj.Customer.DefaultPaymentStartDays), Double))

PlanningOnly

Indicates that the document is used only for planning (and as consequence its state cannot be greater than Planned). Required Default(false) ReadOnly (Inherited from Documents)

Type: boolean
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: False
Show in UI: HiddenByDefault

ReadOnly

True - the document is read only; false - the document is not read only. Required Default(false) ReadOnly (Inherited from Documents)

Type: boolean
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: False
Show in UI: HiddenByDefault

ReferenceDate

Indicates the date, when the event, described by the document, actually occurred. Generally, the document should be created at the date of the event. However, if the document is created later than the event, this field contains the date of the actual event. If the field is empty, this means that the document was created at the date of the actual event and Document Date is indicative of the date of the event. Contrast this with CreationTime, which indicates when the document was entered into the system. So, generally: Reference Date <= DocumentDate <= CreationTime. Default(Today) Filter(ge;le) (Inherited from Documents)

Type: datetime nullable
Category: System
Supported Filters: GreaterThanOrLessThan
Supports Order By: False
Default Value: CurrentDate
Show in UI: HiddenByDefault

ReferenceDocumentNo

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) (Inherited from Documents)

Type: string (20) nullable
Category: System
Supported Filters: Equals, Like
Supports Order By: False
Maximum Length: 20
Show in UI: HiddenByDefault

ReleaseTime

Date and time when the document was released (State set to Released). Filter(ge;le) ReadOnly (Inherited from Documents)

Type: datetime nullable
Category: System
Supported Filters: GreaterThanOrLessThan
Supports Order By: False
Show in UI: HiddenByDefault

RequiredDeliveryDate

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)

Type: date nullable
Category: System
Supported Filters: GreaterThanOrLessThan
Supports Order By: False
Show in UI: ShownByDefault

Front-End Recalc Expressions:
obj.DocumentDate.AddDays( Convert( IIF( ( obj.ShipToCustomer.DefaultDeliveryTermDays != 0), obj.ShipToCustomer.DefaultDeliveryTermDays, obj.Customer.DefaultDeliveryTermDays), Double)) obj.Lines.Select( c => SalesOrderLinesRepository.RequiredDeliveryDateAttribute.GetUntypedValue( c, False)).Distinct( ).OnlyIfSingle( )

State

The current system state of the document. Allowed values: 0=New;5=Corrective;10=Computer Planned;20=Human Planned;30=Released;40=Completed;50=Closed. Required Default(0) Filter(multi eq;ge;le) ReadOnly (Inherited from Documents)

Type: DocumentState
Category: System
Enumeration of document system states
Allowed Values (General.DocumentState Enum Members)

Value	Description
New	New document, just created. Can be edited. (Stored as 0). Database Value: 0 Model Value: 0 Domain API Value: 'New'
Adjustment	Document which adjusts other released documents. (Stored as 5). Database Value: 5 Model Value: 5 Domain API Value: 'Adjustment'
Planned	Planned by the system for future releasing. (Stored as 10). Database Value: 10 Model Value: 10 Domain API Value: 'Planned'
FirmPlanned	Planned by operator for future releasing. (Stored as 20). Database Value: 20 Model Value: 20 Domain API Value: 'FirmPlanned'
Released	Released document. Changes can be applied only through adjustment documents. (Stored as 30). Database Value: 30 Model Value: 30 Domain API Value: 'Released'
Completed	Work has completed. (Stored as 40). Database Value: 40 Model Value: 40 Domain API Value: 'Completed'
Closed	The document is audited and closed. Adjustments are not allowed, but reopening is allowed. (Stored as 50). Database Value: 50 Model Value: 50 Domain API Value: 'Closed'

Supported Filters: Equals, GreaterThanOrLessThan, EqualsIn
Supports Order By: False
Default Value: 0
Show in UI: HiddenByDefault

ToDate

When selling a service valid only for a period, denotes the end of the period. null means that it is unknown or N/A. Introduced in version 20.1

Type: date nullable
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: ShownByDefault

Front-End Recalc Expressions:
obj.Lines.Select( c => SalesOrderLinesRepository.LineToDateAttribute.GetUntypedValue( c, False)).Distinct( ).OnlyIfSingle( )

Void

True if the document is null and void. Required Default(false) Filter(eq) ReadOnly (Inherited from Documents)

Type: boolean
Indexed: True
Category: System
Supported Filters: Equals
Supports Order By: False
Default Value: False
Show in UI: HiddenByDefault

VoidReason

Reason for voiding the document, entered by the user. ReadOnly (Inherited from Documents)

Type: string (254) nullable
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Maximum Length: 254
Show in UI: HiddenByDefault

VoidTime

Date/time when the document has become void. ReadOnly (Inherited from Documents)

Type: datetime nullable
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: HiddenByDefault

VoidUser

The user who voided the document. ReadOnly (Inherited from Documents)

Type: string (64) nullable
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Maximum Length: 64
Show in UI: HiddenByDefault

Reference Details

AccessKey

The access key, containing the user permissions for this document. null means that all users have unlimited permissions. Filter(multi eq) (Inherited from Documents)

Type: AccessKeys (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: CannotBeShown

AdjustedDocument

The primary document, which the current document adjusts. null when this is not an adjustment document. Filter(multi eq) ReadOnly (Inherited from Documents)

Type: Documents (nullable)
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

AssignedToUser

The user to which this document is assigned for handling. null means that the document is not assigned to specific user. Filter(multi eq) (Inherited from Documents)

Type: Users (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: CannotBeShown

CurrencyDirectory

The currency directory, containing all the convertion rates, used by the document. null means that the document does not need currency convertions. Filter(multi eq) (Inherited from Documents)

Type: CurrencyDirectories (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

Customer

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

Type: Customers
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

Deal

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

Type: Deals (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

Dealer

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

Type: Dealers (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

DealType

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)

Type: DealTypes (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

Front-End Recalc Expressions:
obj.Lines.Select( c => c.LineDealType).Distinct( ).OnlyIfSingle( )

DistributionChannel

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

Type: DistributionChannels (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

Front-End Recalc Expressions:
obj.ShipToCustomer.DefaultDistributionChannel.IfNullThen( obj.Customer.DefaultDistributionChannel).IfNullThen( obj.DistributionChannel)

DocumentCurrency

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

Type: Currencies
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

Back-End Default Expression:
obj.ShipToCustomer.DefaultCurrency.IfNullThen( obj.Customer.DefaultCurrency).IfNullThen( obj.DocumentCurrency).IfNullThen( obj.EnterpriseCompany.BaseCurrency)

Front-End Recalc Expressions:
obj.ShipToCustomer.DefaultCurrency.IfNullThen( obj.Customer.DefaultCurrency).IfNullThen( obj.DocumentCurrency).IfNullThen( obj.EnterpriseCompany.BaseCurrency)

DocumentType

The user defined type of the document. Determines document behaviour, properties, additional amounts, validation, generations, etc. Required Filter(multi eq) (Inherited from Documents)

Type: DocumentTypes
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

EndCustomerParty

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) Introduced in version 20.1

Type: Parties (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

Front-End Recalc Expressions:
obj.Lines.Select( c => c.LineEndCustomerParty).Distinct( ).OnlyIfSingle( )

EnterpriseCompany

The enterprise company which issued the document. Required Filter(multi eq) (Inherited from Documents)

Type: EnterpriseCompanies
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

EnterpriseCompanyLocation

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. Filter(multi eq) (Inherited from Documents)

Type: CompanyLocations (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

FiscalPrinterPosDevice

For POS sales, specifies the fiscal printer. null when the sales is not a POS sale. Filter(multi eq) Introduced in version 19.1

Type: Devices (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

FromCompanyDivision

The division of the company, issuing the document. null when the document is not issued by any specific division. Filter(multi eq) (Inherited from Documents)

Type: CompanyDivisions (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

FromParty

The party which issued the document. Required Filter(multi eq) (Inherited from Documents)

Type: Parties
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

IntrastatTransportCountry

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

Type: Countries (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

Front-End Recalc Expressions:
obj.Lines.Select( c => c.IntrastatTransportCountry).Distinct( ).OnlyIfSingle( )

MasterDocument

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 Filter(multi eq) (Inherited from Documents)

Type: Documents
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

Parent

In a multi-document tree, this is the direct parent document. If this is the root it is null. Filter(multi eq) (Inherited from Documents)

Type: Documents (nullable)
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

PaymentAccount

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

Type: PaymentAccounts (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

Front-End Recalc Expressions:
DeterminePaymentAccount( obj.Transaction, obj.Customer, obj.ShipToCustomer, obj.PaymentType, obj.PaymentAccount) obj.PaymentPlans.Select( c => c.PaymentAccount).Distinct( ).OnlyIfSingle( )

PaymentType

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

Type: PaymentTypes (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

Front-End Recalc Expressions:
obj.ShipToCustomer.DefaultPaymentType.IfNullThen( obj.Customer.DefaultPaymentType).IfNullThen( obj.PaymentType) obj.PaymentPlans.Select( c => c.PaymentType).Distinct( ).OnlyIfSingle( )

PosLocation

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) Introduced in version 19.1

Type: Locations (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

PosOperator

For POS sales, specifies the POS operator, who created the sale. null when the sale is not a POS sale. Filter(multi eq) Introduced in version 19.1

Type: Operators (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

PosTerminal

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) Introduced in version 19.1

Type: Terminals (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

PriceList

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

Type: PriceLists (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

PrimeCauseDocument

The document that is the prime cause for creation of the current document. Filter(multi eq) (Inherited from Documents)

Type: Documents (nullable)
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

ResponsiblePerson

The person that is responsible for this order or transaction. It could be the sales person, the orderer, etc. Filter(multi eq) (Inherited from Documents)

Type: Persons (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

ReturnForInvoice

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)

Type: Invoices (nullable)
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

ReturnForSalesOrder

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)

Type: SalesOrders (nullable)
Indexed: True
Category: System
Supported Filters: Equals, Like, EqualsIn
Show in UI: HiddenByDefault

ReverseOfDocument

The document which the current document is reverse of. Filter(multi eq) ReadOnly (Inherited from Documents)

Type: Documents (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

SalesPerson

Internal company sales person. Filter(multi eq)

Type: SalesPersons (nullable)
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

Front-End Recalc Expressions:
DetermineSalesPerson( obj.Transaction, obj.EnterpriseCompany, new [] {obj.Customer, obj.ShipToCustomer})

Sequence

The sequence that will be used to give new numbers to the documents of this type. Filter(multi eq) ReadOnly (Inherited from Documents)

Type: Sequences (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

ShipToCustomer

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)

Type: Customers (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

Front-End Recalc Expressions:
DetermineShipToCustomer( obj.Transaction, obj.EnterpriseCompany, obj.EnterpriseCompanyLocation, obj.Customer, obj.ShipToCustomer)

ShipToPartyContactMechanism

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

Type: PartyContactMechanisms (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

Front-End Recalc Expressions:
obj.ShipToCustomer.Party.DefaultContactMechanism.IfNullThen( obj.Customer.Party.DefaultContactMechanism)

Store

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)

Type: Stores (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

Front-End Recalc Expressions:
obj.Lines.Select( c => c.LineStore).Distinct( ).OnlyIfSingle( )

ToCompanyDivision

The division of the company, receiving the document. null when the document is not received by any specific division. Filter(multi eq) (Inherited from Documents)

Type: CompanyDivisions (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

ToParty

The party which should receive the document. Filter(multi eq) (Inherited from Documents)

Type: Parties (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

Back-End Default Expression:
obj.ObtainToParty( )

UserStatus

The user status of this document if applicable for this document type. null means unknown or not yet set. Filter(multi eq) ReadOnly (Inherited from Documents)

Type: DocumentTypeUserStatuses (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: HiddenByDefault

API Methods

Methods that can be invoked in public APIs.

ChangeState

Changes the document state to the specified new state (Inherited from Documents)
Return Type: void
Declaring Type: Documents
Domain API Request: POST

Parameters

• newState
  The desired new state of the document
  Type: General.DocumentState
  Enumeration of document system states
  Allowed Values (General.DocumentState Enum Members)

  Value	Description
  New	New document, just created. Can be edited. (Stored as 0). Model Value: 0 Domain API Value: 'New'
  Adjustment	Document which adjusts other released documents. (Stored as 5). Model Value: 5 Domain API Value: 'Adjustment'
  Planned	Planned by the system for future releasing. (Stored as 10). Model Value: 10 Domain API Value: 'Planned'
  FirmPlanned	Planned by operator for future releasing. (Stored as 20). Model Value: 20 Domain API Value: 'FirmPlanned'
  Released	Released document. Changes can be applied only through adjustment documents. (Stored as 30). Model Value: 30 Domain API Value: 'Released'
  Completed	Work has completed. (Stored as 40). Model Value: 40 Domain API Value: 'Completed'
  Closed	The document is audited and closed. Adjustments are not allowed, but reopening is allowed. (Stored as 50). Model Value: 50 Domain API Value: 'Closed'

• userStatus
  The desired new user status of the document. Can be null.
  Type: DocumentTypeUserStatuses
  Optional: True
  Default Value: null

The process of changing the document state is very labor intensive and includes validation, generation of sub-documents and some other document-specific tasks. The state changing process might be very time-consuming, usually ranging from 500 to 5000 milliseconds. Document states usually can only be advanced to higher states, but there are exceptions from this rule. Database settings and configuration options might affect the allowed state changes. Numerous kinds of document-specific and generic exceptions can be thrown during the process.

ProcessSingleRoute

Processes the document route. (Inherited from Documents)
Return Type: void
Declaring Type: Documents
Domain API Request: POST

Parameters

• route

  Type: Routes

• processForLowerDocumentStates

  Type: boolean

Complete

Changes the document state to Completed with all Release-ed sub-documents (Inherited from Documents)
Return Type: void
Declaring Type: Documents
Domain API Request: POST

Parameters

• completion
  How the sub-documents will be completed, if at all
  Type: General.DocumentCompletion
  Determines how Document will be completed
  Allowed Values (General.DocumentCompletion Enum Members)

  Value	Description
  OnlyDocument	Only the document will be completed Model Value: 0 Domain API Value: 'OnlyDocument'
  WithAllChildren	The document, along with is sub-documents, will be completed Model Value: 1 Domain API Value: 'WithAllChildren'
  WithReleasedChildren	The document, along with its Release-ed sub-documents, will be completed Model Value: 2 Domain API Value: 'WithReleasedChildren'

The process of changing the document state is very labor intensive and includes validation, generation of sub-documents and some other document-specific tasks. The state changing process might be very time-consuming, usually ranging from 500 to 5000 milliseconds. Document states usually can only be advanced to higher states, but there are exceptions from this rule. Database settings and configuration options might affect the allowed state changes. Numerous kinds of document-specific and generic exceptions can be thrown during the process.

MakeVoid

Makes the document void. The operation is irreversible. (Inherited from Documents)
Return Type: void
Declaring Type: Documents
Domain API Request: POST

Parameters

• reason
  The reason for voiding the document.
  Type: string

• voidType
  The type of void operation to execute.
  Type: General.DocumentsRepositoryBase.VoidType
  Specifies the type of void operation
  Allowed Values (General.DocumentsRepositoryBase.VoidType Enum Members)

  Value	Description
  VoidDocument	Void only the document. If there are sub-documents, the operation might fail. Model Value: 0 Domain API Value: 'VoidDocument'
  VoidWithSubDocuments	Void the document and its non-released sub-documents. If there are released sub-documents, the operation might fail. Model Value: 1 Domain API Value: 'VoidWithSubDocuments'
  VoidWithReleased SubDocuments	Void the document and all of its sub-documents, even the released ones. Model Value: 2 Domain API Value: 'VoidWithReleased SubDocuments'

  Optional: True
  Default Value: VoidDocument

• resetParentState
  Resets the parent state of document.
  Type: boolean
  Optional: True
  Default Value: True

GetPrintout

Gets a document printout as a file. The returned value is Base64 string representation of the file contents. (Inherited from Documents)
Return Type: string
Declaring Type: Documents
Domain API Request: POST

Parameters

• fileFormat
  The file format: pdf, html, xlsx, xls, docx, txt and png. The default format is 'pdf'.
  Type: string
  Optional: True
  Default Value: pdf

• printout
  The printout defined for the document type of the document. If null the default printout of the document type is used.
  Type: Printouts
  Optional: True
  Default Value: null

Recalculate

The document and all of its owned objects will be altered to become valid. (Inherited from Documents)
Return Type: void
Declaring Type: Documents
Domain API Request: POST

In some cases the objects in child collection of the document depend on values from other child objects. This method ensures that all child objects are properly validated. The changes are only in memory and are not committed to the server.

GetAllParentDocuments

Gets all parent documents, traversing the parent document chain by using the Parent property. (Inherited from Documents)
Return Type: Collection Of Documents
Declaring Type: Documents
Domain API Request: GET

Parameters

• includeSelf
  if set to true the current document is included.
  Type: boolean
  Optional: True
  Default Value: False

GetAllowedCustomPropertyValues

Gets the allowed values for the specified custom property for this entity object. If supported the result is ordered by property value. Some property value sources do not support ordering - in that case the result is not ordered.
Return Type: Collection Of CustomPropertyValue
Declaring Type: EntityObject
Domain API Request: GET

Parameters

• customPropertyCode
  The code of the custom property
  Type: string

• search
  The search text - searches by value or description. Can contain wildcard character %.
  Type: string
  Optional: True
  Default Value: null

• exactMatch
  If true the search text should be equal to the property value
  Type: boolean
  Optional: True
  Default Value: False

• orderByDescription
  If true the result is ordered by Description instead of Value. Note that ordering is not always possible.
  Type: boolean
  Optional: True
  Default Value: False

• top
  The top clause - default is 10
  Type: int32
  Optional: True
  Default Value: 10

• skip
  The skip clause - default is 0
  Type: int32
  Optional: True
  Default Value: 0

CreateNotification

Creates a notification and sends a real time event to the user.
Return Type: void
Declaring Type: EntityObject
Domain API Request: POST

Parameters

• user
  The user.
  Type: Users

• notificationClass
  The notification class.
  Type: string

• subject
  The subject.
  Type: string

CreateCopy

Duplicates the object and its child objects belonging to the same aggregate. The duplicated objects are not saved to the data source but remain in the same transaction as the original object.
Return Type: EntityObject
Declaring Type: EntityObject
Domain API Request: POST

Business Rules

• R27179 SalesOrder - Check Customer Enterprise Company
• R28071 SalesOrder - Line Serial Number
• R28215 SalesOrder - Quantity And Line Amount Are With The Same Sign
• R28232 SalesOrder - Empty Return For Sales Order Line When Positive Quantity And Amount
• R28259 SalesOrder - Empty Return For Invoice When Positive Quantity And Amount
• R28260 SalesOrder - Empty Return For Sales Order When Positive Quantity And Amount
• R28273 SalesOrder - Empty Historical Unit Cost When Positive Quantity And Amount
• R28290 SalesOrder - Null Historic Unit Cost When Product Is Not Stocked
• R28293 SalesOrder - Only Return For Sales Order Line Or Historical Unit Cost Has Value
• R28299 SalesOrder - Check If Payment Due Date Meets Deferred Payment Options
• R28322 SalesOrder - Promotional Package Enterprise Company Location
• R28330 SalesOrder - Bonus Program Enterprise Company
• R28331 SalesOrder - Bonus Program Enterprise Company Location
• R28333 SalesOrder - Exactly One Payment Plan Remainder
• R28339 SalesOrder - Check Contact Mechanism Party
• R28344 SalesOrder - Minimum Amount
• R28348 SalesOrder - Normal Sale Allowed Directions
• R28358 SalesOrder - Sales Return Allowed Directions
• R28364 SalesOrder - Check Customers Validity
• R28369 SalesOrder - Check Customer Location Validity
• R28393 SalesOrder - Check If Sold Promotional Package Appear In The Lines
• R28427 SalesOrder - Customer Identification Number Has Value
• R28439 SalesOrder - Check If Payment Type Meets Deferred Payment Options
• R28440 SalesOrder - Check If Payment Plan Meets Deferred Payment Options
• R28659 SalesOrder - Generate Deal
• R28700 SalesOrder - Promotional Package Properly Added To Sales Order Promotional Package Table
• R28778 SalesOrder - Payment Plan Amount Greater Than Or Equal To Amount To Pay
• R28919 SalesOrder - Promotional Package Products And Quantities Are Up To Date
• R29081 SalesOrder - Return For Sales Order Line Or Historical Unit Cost Is Obligatory On Return
• R29644 SalesOrder - Set Pos Attributes (DEPRECATED)
• R29645 SalesOrder - Fiscal Sales Number Cannot Be Changed
• R29647 SalesOrder - Valid Pos Location
• R29743 SalesOrder - Set Fiscal Sales Number And Increment Sequence
• R29752 SalesOrder - Fiscal Sales Number Required
• R29753 SalesOrder - Pos Location Required
• R29759 SalesOrder - Sequence Required
• R29929 SalesOrder - Valid Fiscal Sales Number
• R30077 SalesOrder - POS Return For Sales Order Line Required
• R30596 SalesOrder - Set Pos Location
• R30704 SalesOrder - Completed State Cannot Be Revoked
• R31213 SalesOrder - Check Store Enterprise Company
• R31215 SalesOrder - Check Line Store Enterprise Company

Front-End Business Rules

• R28240 SalesOrder - Empty Return For Invoice Line When Positive Quantity And Amount
• R28360 SalesOrder - Allow Any But Not Both Allowed Directions
• R30127 SalesOrder - Set Pos Attributes
• R30315-1 Sales Order - Set Sales Person (Recalc)
• R33507-1 Sales Order - Set Ship To Customer (Recalc)
• R33507-2 Sales Order - Set Payment Due Date (Recalc)
• R33507-3 Sales Order - Set Payment Type (Recalc)
• R33507-4 Sales Order - Set Required Delivery Date (Recalc)
• R33507-5 Sales Order - Set Document Currency (Recalc)
• R33507-6 Sales Order - Set Ship To Party Contact Mechanism (Recalc)
• R33507-7 Sales Order - Set Payment Account (Recalc)
• R33507-8 Sales Order - Set Payment Due Start Date (Recalc)
• R33507-9 Sales Order - Set Distribution Channel (Recalc)

Generations

• CRM0104 Create issue Store orders for products that aren't shipped
• CRM0106 Create Shipment Orders
• CRM0109 Create Invoice orders (with references to the store transactions)
• CRM0110 Create receipt Store Orders for returning of products
• CRM0111 Create Service agreements
• CRM0113 Create Payment Orders
• CRM0115 Create Purchase Orders
• CRM0116 Create issue Store orders for products that are stocked

API

Domain API Query: https://demodb.my.erp.net/api/domain/odata/Crm_Sales_SalesOrders?$top=10

Domain API Query Builder: https://demodb.my.erp.net/api/domain/querybuilder#Crm_Sales_SalesOrders?$top=10