NameDescriptionTypeAdditional Information
OrderNumber

The Sales Order Number in Agvance

 string

Must be filled out and numeric

Range: inclusive between 0 and 2147483647
OrderDate

The Date the Sales Order was Created

 string

Required

Format must be MM/dd/yyyy
CustID

The Agvance Customer Identifier of the Field. Must be Used with FieldID. This will not be updated during the PUT method of the Sales Order

 string

Max length: 6
FieldID

The Agvance Field Identifier. Must be Used With CustID. This will not be updated during the PUT method of the Sales Order

 string

Max length: 8
ShipTo

The Agvance ShipTo Address for the Primary Customer on the Sales Order

 string

Max length: 50
EstimatedDeliveryDate

Estimated Date of Product Delivery to the Customer

 string

Required

Format must be MM/dd/yyyy
StartDate

The Date That Transfers to the Booking Start Date

 string

Format must be MM/dd/yyyy
ExpirationDate

The Date That Transfers to the Booking Expiration Date.

 string

Format must be MM/dd/yyyy
OrderType

The Type of Sales Order. Valid Options are: Pickup, Deliver, Booking

 string

Required

Max length: 50
Status

The Status of the Sales Order. Valid Options are: Offered, Approved, Declined

 string

Max length: 10
SalespersonID

The Agvance ID of the Salesperson Assigned to This Sales Order

 string

Max length: 15
Comments

The Billing Comment of the Sales Order

 string

Max length: 80
Processed

An Indication That the Sales Order has Been Imported Into a Delivery or Booking

 boolean

Must be 0, 1, True, or False
LocationID

The Agvance Location ID for the Sales Order. This will not be updated during the PUT method of the Sales Order

 string

Max length: 6
Terms

The Agvance Payment Term ID for This Sales Order

 string

Max length: 15
OfferExpires

The Date That the Sales Order is no Longer Valid; Works in Conjunction With the Status of "Offered"

 string

Format must be MM/dd/yyyy
CustPo

Customer provided purchase order number

 string

Max length: 20