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    CustomerOrderTypes

    Queryable, Introduced in version 2.18

    GET https://localhost:8001/sv/001.1/api/v1/Sales/CustomerOrderTypes
    

    Represents a customer order type.

    GUID

    e0620e45-0f23-4148-a4eb-79ec9d6375a0
    

    Required permission

    Show order types
    

    Properties

    Name Type Summary Introduced in
    Id Int64 The business key identifier of the type.
    Number Int64 The human readable identifier of the type.
    Prefix String The prefix applied to customer order numbers for this type.

    • Max length is 80
    Description String The translated description of the type.

    • Max length is 400
    Priority Int32 The priority of the type.
    Visible Boolean Specifies if the type is visible.
    IsPreset Boolean Specifies if the type is a preset type.
    PriceSetting Int32 The price settings of the type.

    • Customer: 1
    • PriceList: 2
    • StandardPrice: 3
    PriceListId Int64? The business key identifier of the type's price list.

    References PriceLists
    IncludeInDeliveryAnalysis Boolean Specifies if customer orders of this type should be included
    in delivery analysis.
    IncludeInStatistics Boolean Specifies if customer orders of this type should be included in
    statistics.
    InvoiceType Int32? The default invoice type of customer orders created with this
    type.

    • Standard: 1
    • Internal: 2
    • CashReceipt: 3
    • Interest: 4
    • OnAccount: 5
    • DebitNote: 6
    • ServiceTax: 7
    • CorrectionInvoice: 8
    • CollectiveCorrectionInvoice: 9
    PaymentTermId Int64? The business key identifier of the type's default payment term.
    References a PaymentTerms
    PurchaseOrderAddressStrategy Int32 The purchase order from customer order address strategy to use for
    customer orders of this type.

    • CustomerOrder: 0
    • Company: 1
    BaseType Int32 The base type of customer orders created using this type.

    • NewSales: 0
    • StockOrder: 1
    • Agreement: 2
    CodingGroupId Int64 The business key identifier of the type's coding group.

    References CodingGroup
    RateTypeSetting Int32 The rate type setting of the customer order type.

    • Customer: 1
    • OrderType: 2
    Introduced in version 22.9
    CurrencyExchangeTypeId Int64? The business key identifier of the customer order type's currency exchange type.

    • References CurrencyExchangeTypes
    Introduced in version 22.9
    DefaultTransferProfileId Int64? The business key identifier of the customer order's default transfer profile.

    • References TransferProfiles
    Introduced in version 23.2

    Example

    {
      "Id": 0,
      "Number": 0,
      "Prefix": null,
      "Description": null,
      "Priority": 0,
      "Visible": false,
      "IsPreset": false,
      "PriceSetting": 0,
      "PriceListId": null,
      "IncludeInDeliveryAnalysis": false,
      "IncludeInStatistics": false,
      "InvoiceType": null,
      "PaymentTermId": null,
      "PurchaseOrderAddressStrategy": 0,
      "BaseType": 0,
      "CodingGroupId": 0,
      "RateTypeSetting": 0,
      "CurrencyExchangeTypeId": null,
      "DefaultTransferProfileId": null
    }
    
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