| Name | Description | Type | Additional Information |
|---|---|---|---|
| OrderDate |
The date the Sales Order was created. Omit or leave this property null to have the API system date used for the save of the Sales Order |
string |
Data type: DateTime Format must be MM/dd/yyyy |
| FieldOwnerId |
The Agvance ID for the owner (Customer) of the Field. Used in combination with the FieldId to set the field for the Sales Order. If set (Either directly or from the FieldOwnerGUID), will be the value used on the Sales Order |
string |
Max length: 6 |
| FieldOwnerGuid |
The Agvance globally unique identifier for the owner (Customer) of the Field. If this is valid in Agvance and the FieldOwnerId is not set, it will update the FieldOwerId property |
globally unique identifier |
(Hexadecimal 8-4-4-4-12) |
| FieldId |
The Agvance ID of the Field for the Sales Order. If set, will be the value used on the Sales Order |
string |
Max length: 8 |
| FieldGuid |
The Agvance globally unique identifier for the Field. If assigned and the FieldOwnerId and FieldId are both null, will be the value used to set the field for the Sales Order |
globally unique identifier |
(Hexadecimal 8-4-4-4-12) |
| BillComment |
The billing comment of the Sales Order |
string |
Max length: 80 |
| EstDelDate |
Estimated date of product delivery to the customer |
string |
Required Data type: DateTime Format must be MM/dd/yyyy |
| PickupOrDeliver |
The type of Sales Order. Indicates the purpose of what will be done with the products on this order |
EnumPickupOrDeliver |
Required |
| Status |
The customer approved status of the Sales Order. If not set, "Offered" will be the default. |
EnumStatus | |
| ShipVia |
Method of shipment |
string |
Max length: 25 |
| ShipTo |
The destination address of the Sales Order |
string |
Max length: 50 |
| County |
The Agvance ID of the County of the destination address for the Sales Order |
string |
Max length: 60 |
| Territory |
A sales tool that can be used to group Sales Orders |
string |
Max length: 15 |
| ControlNum |
A value that may be used to reference an internal control number (such as hand ticket numbers) associated with the Sales Order |
string |
Max length: 10 |
| SalespersonId |
The Agvance ID of the Salesperson associated with this Sales Order |
string |
Max length: 15 |
| CropId |
The Agvance ID of the Crop associated with the Sales Order. If set, will be the value used on the Sales Order |
string |
Max length: 15 |
| CropGuid |
The Agvance globally unique identifier for the Crop associated with the Sales Order |
globally unique identifier |
(Hexadecimal 8-4-4-4-12) |
| CustPo |
Customer provided purchase order number |
string |
Max length: 20 |
| AuthAgent |
Authorized Agent - the person associated with this customer who is authorized to make decisions or pickup products. Must exist as a contact with the "Authorized Agent" type for a customer on the split |
string |
Max length: 50 |
| AaRelatedHow |
How the Authorized Agent is related to the customer |
string |
Max length: 20 |
| AaAddr1 |
Authorized Agent Address 1 |
string |
Max length: 50 |
| AaAddr2 |
Authorized Agent Address 2 |
string |
Max length: 50 |
| AaCity |
Authorized Agent City |
string |
Max length: 50 |
| AaState |
Authorized Agent State |
string |
Max length: 2 |
| AaZip |
Authorized Agent Zipcode |
string |
Max length: 10 |
| CustomApplied |
Indicates if this Sales Order is to be applied by the dealer. Setting this property negates all federal and state checking for restricted use products |
boolean |
Must be 0, 1, True, or False |
| AddComments |
A large text field that holds additional notes or comments about this Sales Order |
string |
Max length: 240 |
| Acres |
Indicates the number of Acres, Hectares, Tons, Metric Tonnes, or 1000 SqFt based on the UnitType |
decimal number |
Max of 3 decimal places |
| UnitType |
The type of unit that was used to identify the Acres value entered. If not set, "Acres" will be the default |
EnumUnitType | |
| FedPermit |
One of the non-expired federal permits of a customer associated with this Sales Order |
string |
Max length: 60 |
| FedPermitExpDate |
The expiration date of the indicated FedPermit property. Omit or leave null to set this value from Agvance |
string |
Data type: DateTime Format must be MM/dd/yyyy |
| DiscOpt |
The Agvance ID of the Payment Term associated with this Sales Order |
string |
Max length: 15 |
| Location |
The Agvance ID for the Location of this Sales Order. Either this or the LocationGuid property is required. If set, will be the value used on the Sales Order |
string |
Max length: 6 |
| LocationGuid |
The Agvance globally unique identifier for the Location of this Sales Order. Either this or the Location property is required |
globally unique identifier |
(Hexadecimal 8-4-4-4-12) |
| OfferExpiresDate |
The date that the Sales Order is no longer valid; Works in conjunction with the Status of "Offered" |
string |
Data type: DateTime Format must be MM/dd/yyyy |
| PaymentDate |
The date that the payment is received for this Sales Order |
string |
Data type: DateTime Format must be MM/dd/yyyy |
| CheckNumber |
The check number for the payment received |
string |
Max length: 10 |
| StartDate |
The date that transfers to the Booking Start Date |
string |
Data type: DateTime Format must be MM/dd/yyyy |
| ExpirationDate |
The date that transfers to the Booking Expiration Date |
string |
Data type: DateTime Format must be MM/dd/yyyy |
| ContractFormat |
The Booking Contract that is selected when the Sales Order is created. If provided it must already exist. Default is empty string |
string |
Max length: 40 |
| Splits |
List of customers to whom the order is being sent |
Collection of ClsSalesOrderSplitAdd |
List cannot be empty Maximum of 8 allowed |
| Applications |
List of applicator / vehicle records for the Sales Order |
Collection of ClsSalesOrderApplicationAdd |
Maximum of 25 allowed |
| Discounts |
List of Sales Order Discounts to apply to the Sales Order |
Collection of ClsSalesOrderDiscountAdd |
Maximum of 5 allowed |