Field Reference Manual (Sales Order)¶
Detailed technical description of the Sales Order entity fields (SalesOrder).
Field List¶
| Field Name (CZ) | Field Name (EN) | System Name | Type | Options / Description |
|---|---|---|---|---|
| Číslo objednávky | Reference Identifier | referenceIdentifier |
Varchar | Unique code (e.g. OBJ2025001). |
| Název | Name | name |
Varchar | Description. |
| Účet | Account | account |
Link | Customer. |
| Stav | Status | status |
Enum | Draft, Invoiced, Confirmed, Fulfilled, Canceled. |
| Datum objednání | Date Order | dateInvoiced |
Date | Date the order was received. |
| Požadované dodání | Requested Delivery | dueDate |
Date | Delivery deadline. |
| Číslo objednávky (PO) | Order Number | orderNumber |
Varchar | Customer's Purchase Order (PO) number. |
| Celkem | Grand Total | grandTotalAmount |
Currency | Total amount. |