API Documentation

class Order

Order details.

Property	Description
OrderId	Order id.
ReceivedIssued	Possible values: (P, I). Order type: I – issued order, P – recieved order.
Year	Order year. Readonly.
Number	Order number. Readonly.
Date	Order date.
Customer	class Customer. Customer.
CustomerName	Customer name.
CustomerAddress	Customer address.
CustomerPostalCode	Customer postal code.
CustomerCity	Customer city.
CustomerCountry	class Country. Customer country.
CustomerCountryName	Customer country name.
RecipientName	Recipient name.
RecipientAddress	Recipient address.
RecipientPostalCode	Recipient postal code.
RecipientCity	Recipient city.
RecipientCountryName	Recipient country name. Prohibited use when RecipientCountry is set as home country.
RecipientCountry	class Country. Recipient country.
Analytic	class Analytic. Analytic.
DueDate	Due date.
Reference	Reference.
Currency	class Currency. Currency.
Notes	Notes.
DateConfirmed	Order confirmation date. Readonly.
DateCompleted	Order termination date. Readonly.
DateCanceled	Order Invalidation date. Readonly.
Status	Order status: P – Confirmed, O – Draft, Z – Terminated, R - Invalidated Readonly.
DescriptionAbove	The description that appears on order print above.
DescriptionBelow	The description that appears on order print below.
ReportTemplate	class ReportTemplate. Report settings for orders: IN – for issued orders, PN – for received orders
OrderRows	Order rows. List of OrderRow.
RecordDtModified
RowVersion	Row version is used for concurrency check.