SalesOrder
A sales order with its header data, addresses and status. The line items are read with ‘QuerySalesLineItemsBySalesOrderId’.
SalesOrderFields
The user who created the sales order.
When the sales order was created in Wawi.
The ID of the sales order.
The ID of the shipping method.
The ID of the sales channel the sales order came from.
The ID of the user responsible for the sales order.
The ID of the process status.
The ID of the payment method.
The ID of the reason why the sales order is on hold.
The ID of the customer.
The ID of the company that sells.
How and when the sales order is to be shipped.
The address the goods are shipped to.
The payment terms.
The billing address.
The VAT ID of the customer on this sales order.
The overall status as the order list shows it.
How far the sales order has been invoiced.
A text printed on the documents.
How far the sales order has been paid.
The date of the sales order.
The number of the sales order.
An internal note.
The net total of all line items.
The language of the documents as BCP 47 language tag, for example de or de-AT. Language subtag in lower case, region subtag in upper case; case does not matter on input. Wawi currently holds only the two-letter language subtag.
Whether the sales order is pending, for example while a payment is checked.
Whether the sales order is locked for delivery, for example while it is on hold.
Whether the sales order was cancelled.
The gross total of all line items.
The number of the sales order on the sales channel.
Whether the sales order can still be changed.
How far the sales order has been delivered.
The order number of the customer.
The customer number at the time of the sales order.
The comment of the customer.
The currency as ISO 4217 code.
The exchange rate to the currency of the company.
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