SO
BlanketSOOrder
No summary is documented for this DAC in the release source.
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
Approved | bit | - | ||
Description:No description available | ||||
BilledCntr | int | - | ||
Description:The counter of the shipments added to the order that have an invoice. | ||||
BlanketOpenQty | decimal | - | ||
Description:No description available | ||||
CCAuthorizedAmt | decimal | - | ||
Description:No description available | ||||
ChildLineCntr | int | - | ||
Description:No description available | ||||
Completed | bit | - | ||
Description:No description available | ||||
CuryCCAuthorizedAmt | decimal | - | ||
Description:No description available | ||||
CuryDiscTot | decimal | - | ||
Description:The total discount of the document (in the currency of the document), which is calculated as the sum of all discounts of the order. | ||||
CuryFreightTot | decimal | - | ||
Description:The sum of the additional freight charges and the freight amount values. | ||||
CuryID | nvarchar(5) | - | ||
Description:No description available | ||||
CuryInfoID | bigint | - | ||
Description:No description available | ||||
CuryOpenDiscTotal | decimal | - | ||
Description:The discount total of open lines (in the currency of the document). | ||||
CuryOpenLineTotal | decimal | - | ||
Description:No description available | ||||
CuryOpenOrderTotal | decimal | - | ||
Description:No description available | ||||
CuryOpenTaxTotal | decimal | - | ||
Description:No description available | ||||
CuryPaidAmt | decimal | - | ||
Description:No description available | ||||
CuryPaymentOverall | decimal | - | ||
Description:No description available | ||||
CuryPaymentTotal | decimal | - | ||
Description:No description available | ||||
CuryTransferredToChildrenPaymentTotal | decimal | - | ||
Description:No description available | ||||
CuryUnbilledDiscTotal | decimal | - | ||
Description:The discount total for unbilled lines (in the currency of the document). | ||||
CuryUnbilledFreightTot | decimal | - | ||
Description:The unbilled part of the sales order freight total in the document currency. | ||||
CuryUnbilledLineTotal | decimal | - | ||
Description:No description available | ||||
CuryUnbilledMiscTot | decimal | - | ||
Description:The sum of unbilled amounts of child lines (in the currency of the document). | ||||
CuryUnbilledOrderTotal | decimal | - | ||
Description:No description available | ||||
CuryUnbilledTaxTotal | decimal | - | ||
Description:No description available | ||||
CuryUnreleasedPaymentAmt | decimal | - | ||
Description:No description available | ||||
DiscTot | decimal | - | ||
Description:The total group and document discount of the document, which is calculated as the sum of group and document discounts of the order. | ||||
ExpireDate | datetime | - | ||
Description:No description available | ||||
FreightTaxCategoryID | nvarchar(15) | - | ||
Description:The identifier of the tax category that applies to the total freight amount. The field is included in the FK.FreightTaxCategory foreign key. The value of this field corresponds to the value of the TaxCategory.taxCategoryID field. The default value is the tax category associated with the ship via code ship via code of the order. This field is not available for transfer orders. | ||||
FreightTot | decimal | - | ||
Description:No description available | ||||
Hold | bit | - | ||
Description:No description available | ||||
IsExpired | bit | - | ||
Description:No description available | ||||
IsOpenTaxValid | bit | - | ||
Description:No description available | ||||
LastModifiedByID | uniqueidentifier | Last Modified By | Users | |
Description:No description available | ||||
LastModifiedByScreenID | char(8) | - | ||
Description:No description available | ||||
LastModifiedDateTime | datetime | - | ||
Description:No description available | ||||
MinSchedOrderDate | datetime | - | ||
Description:No description available | ||||
NoteID | uniqueidentifier | - | ||
Description:No description available | ||||
OpenDiscTotal | decimal | - | ||
Description:The discount total of open lines, which is calculated as a sum of values for each line. The value for each line is calculated as the line open amount multiplied by the difference between SOLine4.groupDiscountRate and SOLine4.documentDiscountRate. The negative value is used for the line open amount if SOLine4.operation is not equal to SOOrder.defaultOperation. | ||||
OpenDoc | bit | - | ||
Description:A Boolean value that indicates whether the order has unbilled amount. | ||||
OpenLineCntr | int | - | ||
Description:No description available | ||||
OpenLineTotal | decimal | - | ||
Description:No description available | ||||
OpenOrderQty | decimal | - | ||
Description:No description available | ||||
OpenOrderTotal | decimal | - | ||
Description:No description available | ||||
OpenSiteCntr | int | - | ||
Description:No description available | ||||
OpenTaxTotal | decimal | - | ||
Description:No description available | ||||
OrderDate | datetime | - | ||
Description:No description available | ||||
OrderNbr | nvarchar(15) | - | ||
Description:No description available | ||||
OrderTaxAllocated | bit | - | ||
Description:A Boolean value that indicates (if set to true) that order taxes are fully allocated to the invoice. | ||||
OrderType | char(2) | - | ||
Description:No description available | ||||
OrigOpenLineCntrNonexistent in DB | int? | - | ||
Description:No description available | ||||
PaidAmt | decimal | - | ||
Description:No description available | ||||
PaymentOverall | decimal | - | ||
Description:No description available | ||||
PaymentTotal | decimal | - | ||
Description:No description available | ||||
QtyOnOrders | decimal | - | ||
Description:No description available | ||||
ReleasedCntr | int | - | ||
Description:The counter of the shipments added to the order that have a released invoice. | ||||
ShipmentCntr | int | - | ||
Description:No description available | ||||
ShipmentCntrUpdatedNonexistent in DB | bool? | - | ||
Description:No description available | ||||
TaxCalcMode | char(1) | - | ||
Description:No description available | ||||
TransferredToChildrenPaymentTotal | decimal | - | ||
Description:No description available | ||||
UnbilledDiscTotal | decimal | - | ||
Description:The discount total for unbilled lines. | ||||
UnbilledFreightTot | decimal | - | ||
Description:The unbilled part of the sales order freight total in the base currency. | ||||
UnbilledLineTotal | decimal | - | ||
Description:No description available | ||||
UnbilledMiscTot | decimal | - | ||
Description:The sum of unbilled amounts of child lines for which the following condition is true: BlanketSOLine.lineType is equal to SOLineType.miscCharge. | ||||
UnbilledOrderQty | decimal | - | ||
Description:No description available | ||||
UnbilledOrderTotal | decimal | - | ||
Description:No description available | ||||
UnbilledTaxTotal | decimal | - | ||
Description:No description available | ||||
UnreleasedPaymentAmt | decimal | - | ||
Description:No description available | ||||
tstamp | timestamp | - | ||
Description:No description available | ||||