SalesOrder Class

Default Constructor.

Shows the parent account related to the record. This information is used to link the sales order to the account selected in the Customer field for reporting and analytics.

Unique identifier of the billing address.

Type the city for the customer's billing address.

Shows the complete Bill To address.

Type the primary contact name at the customer's billing address.

Type the country or region for the customer's billing address.

Type the fax number for the customer's billing address.

Type the first line of the customer's billing address.

Type the second line of the customer's billing address.

Type the third line of the billing address.

Type a name for the customer's billing address, such as "Headquarters" or "Field office", to identify the address.

Type the ZIP Code or postal code for the billing address.

Type the state or province for the billing address.

Type the phone number for the customer's billing address.

N:1 business_unit_orders

N:1 campaign_orders

Shows the campaign that the order was created from.

Shows the parent contact related to the record. This information is used to link the contract to the contact selected in the Customer field for reporting and analytics.

N:N contactorders_association

Shows who created the record.

Shows the date and time when the record was created. The date and time are displayed in the time zone selected in Microsoft Dynamics CRM options.

Shows who created the record on behalf of another user.

Select the customer account or contact to provide a quick link to additional customer details, such as account information, activities, and opportunities.

Enter the date that all or part of the order was shipped to the customer.

Type additional information to describe the order, such as the products or services offered or details about the customer's product preferences.

Type the discount amount for the order if the customer is eligible for special savings.

Shows the Order Discount field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.

Type the discount rate that should be applied to the Detail Amount field to include additional savings for the customer in the order.

The default image for the entity.

For internal use only.

Shows the conversion rate of the record's currency. The exchange rate is used to convert all money fields in the record from the local currency to the system's default currency.

Type the cost of freight or shipping for the products included in the order for use in calculating the Total Amount field.

Shows the Freight Amount field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.

Select the freight terms to make sure shipping charges are processed correctly.

Unique identifier of the data import or data migration that created this record.

Select whether prices specified on the invoice are locked from any further updates.

Enter the date and time when the order was last submitted to an accounting or ERP system for processing.

N:1 lk_salesorder_createdonbehalfby

N:1 lk_salesorder_modifiedonbehalfby

N:1 lk_salesorderbase_createdby

N:1 lk_salesorderbase_modifiedby

Shows who last updated the record.

Shows the date and time when the record was last updated. The date and time are displayed in the time zone selected in Microsoft Dynamics CRM options.

Shows who last updated the record on behalf of another user.

Type a descriptive name for the order.

N:1 opportunity_sales_orders

Choose the related opportunity so that the data for the order and opportunity are linked for reporting and analytics.

N:1 order_customer_accounts

N:1 order_customer_contacts

1:N order_details

1:N order_invoices

Shows the order number for customer reference and to use in search. The number cannot be modified.

Date and time that the record was migrated.

Enter the user or team who is assigned to manage the record. This field is updated every time the record is assigned to a different user.

Shows the business unit that the record owner belongs to.

Unique identifier of the team who owns the order.

Unique identifier of the user who owns the order.

Select the payment terms to indicate when the customer needs to pay the total amount.

N:1 price_level_orders

Choose the price list associated with this record to make sure the products associated with the campaign are offered at the correct prices.

Select the type of pricing error, such as a missing or invalid product, or missing quantity.

Select the priority so that preferred customers or critical issues are handled quickly.

Shows the ID of the process.

N:1 processstage_salesorders

N:1 quote_orders

Choose the related quote so that order data and quote data are linked for reporting and analytics.

Enter the delivery date requested by the customer for all products in the order.

1:N salesorder_activity_parties

1:N SalesOrder_ActivityPointers

1:N SalesOrder_Annotation

1:N SalesOrder_Appointments

1:N SalesOrder_AsyncOperations

1:N SalesOrder_BulkDeleteFailures

1:N salesorder_connections1

1:N salesorder_connections2

1:N SalesOrder_Emails

1:N SalesOrder_Faxes

1:N SalesOrder_Letters

1:N SalesOrder_OrderClose

1:N SalesOrder_Phonecalls

1:N salesorder_principalobjectattributeaccess

1:N SalesOrder_ProcessSessions

1:N SalesOrder_RecurringAppointmentMasters

1:N SalesOrder_ServiceAppointments

1:N SalesOrder_SocialActivities

1:N SalesOrder_Tasks

Unique identifier of the order.

Select a shipping method for deliveries sent to this address.

Unique identifier of the shipping address.

Type the city for the customer's shipping address.

Shows the complete Ship To address.

Type the primary contact name at the customer's shipping address.

Type the country or region for the customer's shipping address.

Type the fax number for the customer's shipping address.

Select the freight terms to make sure shipping orders are processed correctly.

Type the first line of the customer's shipping address.

Type the second line of the customer's shipping address.

Type the third line of the shipping address.

Type a name for the customer's shipping address, such as "Headquarters" or "Field office", to identify the address.

Type the ZIP Code or postal code for the shipping address.

Type the state or province for the shipping address.

Type the phone number for the customer's shipping address.

Shows the ID of the stage.

Shows whether the order is active, submitted, fulfilled, canceled, or invoiced. Only active orders can be edited.

Select the order's status.

Enter the date when the order was submitted to the fulfillment or shipping center.

Type the code for the submitted status in the fulfillment or shipping center system.

Type additional details or notes about the order for the fulfillment or shipping center.

N:1 system_user_orders

N:1 team_orders

For internal use only.

Shows the total amount due, calculated as the sum of the products, discounts, freight, and taxes for the order.

Shows the Total Amount field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.

Shows the total product amount for the order, minus any discounts. This value is added to freight and tax amounts in the calculation for the total amount due for the order.

Shows the Pre-Freight Amount field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.

Shows the total discount amount, based on the discount price and rate entered on the order.

Shows the Total Discount Amount field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.

Shows the sum of all existing and write-in products included on the order, based on the specified price list and quantities.

Shows the Detail Amount field converted to the system's default base currency. The calculation uses the exchange rate specified in the Currencies area.

Shows the total of the Manual Discount amounts specified on all products included in the order. This value is reflected in the Detail Amount field on the order and is added to any discount amount or rate specified on the order.

Shows the Total Line Item Discount Amount field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.

Shows the Tax amounts specified on all products included in the order, included in the Total Amount due calculation for the order.

Shows the Total Tax field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.

N:1 transactioncurrency_salesorder

Choose the local currency for the record to make sure budgets are reported in the correct currency.

1:N userentityinstancedata_salesorder

Time zone code that was in use when the record was created.

Version number of the order.

Select whether the products included in the order should be shipped to the specified address or held until the customer calls with further pick-up or delivery instructions.

Determines whether the specified object is equal to the current object.

Allows an object to try to free resources and perform other cleanup operations before it is reclaimed by garbage collection.

Serves as the default hash function.

Gets the Type of the current instance.

Creates a shallow copy of the current Object.

Returns a string that represents the current object.