Order

An order is a contract between Client and Contractor for the purchase or sale of goods and services. The description of the service or delivery is given in the order items.

Fields

Caption	Description
Responsible Site	The department that is operationally responsible for the execution of the order.
Customer	The customer of the order at 3PL clients.
Ordertype	The order type of the order.
Ordernumber	The number of the order. If the field is empty, a job number is pulled from the order number range when it is saved.
Order Date	The date when the order was placed. If it is empty, the current date will be used.
Sold From	The Client. The organizational unit that sells the order.
Sold from contact person	The seller's point of contact.
Sold From Reference 1	Identification numbers of the order from the seller's point of view. For example, the order number or booking number of the seller.
Sold From Reference 2	Identification numbers of the order from the seller's point of view. For example, the order number or booking number of the seller.
Sold To	The Contractor. The organizational unit that purchases the order.
Sold to contact person	The buyer's contact person
Sold To Reference 1	Identification numbers of the order from the buyer's point of view. For example, the order number or booking number of the buyer.
Sold To Reference 2	Identification numbers of the order from the buyer's point of view. For example, the order number or booking number of the buyer.
Bill To	The organizational unit to which the order is charged.
Bill to contact person	The contact person of the invoice recipient.
Bill To Reference 1	Identification numbers of the order from the invoicee's point of view. For example, the order number or booking number of the invoicee.
Bill To Reference 2	Identification numbers of the order from the invoicee's point of view. For example, the order number or booking number of the invoicee.
Loadingpoint	The organizational unit from which the goods are picked up or shipped.
Loadingpoint contact person	The contact person of the loading address.
Loadingpoint Reference 1	Identification numbers of the order from the loading point of view. For example, the order number or booking number of the loading point.
Loadingpoint Reference 2	Identification numbers of the order from the loading point of view. For example, the order number or booking number of the loading point.
Unloadingpoint	The organizational unit to which the goods are delivered.
Unloadingpoint contact person	The contact person of the delivery address.
Unloadingpoint Reference 1	Identification numbers of the order from the unloading point of view. For example, the order number or booking number of the unloading point.
Unloadingpoint Reference 2	Identification numbers of the order from the unloading point of view. For example, the order number or booking number of the unloading point.
Dispatch Type	The shipping method of the order. The shipping method is an important criterion for the choice of the shipping partner in the course of the routing determination.
Customer dispatchtype	The customer dispatch type of the order.
Routingtype	The Routingtype of the order.
Delivery carrier	The shipping partner for delivery.
Delivery service	The type of service for delivery.
Model.Order.DeliveryRelationCalcAutomatic	Specifies whether the delivery tour should be charged automatically.
Delivery relation	The relation/route for delivery.
Deliverydepot	The depot from which the delivery is made.
Model.Order.DeliveryDepotCalcAutomatic	Specifies whether the delivery service should be charged automatically.
Delivery instruction	Notes & additional information relevant to delivery.
Internal delivery instruction	Internal notes & additional information relevant to delivery. This data is not printed on any customer documents!
Model.Order.OUPickupCarrierCalcAutomatic	Specifies whether the pick-up service should be charged automatically.
Pickup carrier	The carrier/partner carrying out the collection.
Pickup service	The type of service for pickup.
Model.Order.PickupRelationCalcAutomatic	Specifies whether the pick-up relation/tour should be calculated automatically.
Pickup relation	The relation/tour for the pick-up.
Pickupdepot	The depot that carries out the collection.
Model.Order.PickupDepotCalcAutomatic	Specifies whether the pickup deposit should be calculated automatically.
Pickup instruction	Notes & additional information that are relevant for the pick-up.
Internal pickup instruction	Internal notes & additional information relevant to the pickup. This data is not printed on any customer documents!
Packinginstructions	Special instructions and guidelines for the packaging of the goods.
Reservation Number
Cost center	The cost center to which the costs and revenues of the order are posted.
Earliest Deliverydate	The earliest delivery date is the date on which the shipment can be delivered at the earliest. It is used in route planning in the shipping scheduling facility for suggested dates for delivery shipments.
Latest Deliverydate	The latest delivery date is the date on which the shipment can be delivered at the latest. It is used in route planning in the shipping scheduling facility for suggested dates for delivery shipments.
Earliest Shippingdate	The earliest shipping date is the date on which the shipment can be dispatched at the earliest. It is used in route planning in the dispatch scheduling for potential date suggestions.
Latest Shippingdate	The latest shipping date is the date on which the shipment must be dispatched at the latest. It is used in route planning in the dispatch scheduling for potential date suggestions.

Caption	Description
Description	Additional description of the content of the order. Free text, which has no effect on the further process.
Special Arrangements	Free text for entering special agreements.
Multiple orders in shipment	Specifies whether order lines from different orders may be combined into one shipment during packaging.
Multiple orders in collo	Specifies whether order items from different orders may be packaged in one collo during packaging.
Allow consolidation of different unloading points	Specifies whether deliveries with different unloading points may be combined.
Partial delivery allowed	Specifies whether parts of the order may be delivered. This can affect the absence of entire order items as well as small quantities of individual items.
Fixed Price	Specifies whether the sell price is a lump sum for all items.
Gross Amount	The purchase price for the entire order includes VAT. That's not the value of the goods.
Net Amount	The purchase price for the entire order is exclusive of VAT.
Tax Amount	The amount of sales tax. This is the difference between the gross and net amounts.
Gross Weight	The gross weight of the items of all order lines
Service date	Specifies whether the gross weight should be calculated automatically.
Archive Type
Archive
Document ID
Cash discount
Terms of delivery	The terms of delivery according to Incoterms.
Terms odf delivery - Country	The country applicable to the terms of delivery.
Terms odf delivery - City	The location valid for the terms of delivery.
Freight COD - Type	The type of cash on delivery cargo.
Freight COD - Currency	The currency for the order's cash on delivery.
Freight COD - Amount	The amount for the order's cash on delivery.
Value of goods COD type	The type of cash on delivery.
Value of goods - Currency	The currency of cash on delivery.
Value of goods COD - Amount	The amount of cash on delivery.
COD payment reference
Transport insurance - Type	The type of the transport insurance.
Transport insurance - Currency	The currency of the transport insurance.
Transport insurance - Amount	The amount of the transport insurance.
Notificationlevel	The current notification level is used for sending messages in the course of making an appointment in the dispatch scheduling department.
Followup date	The date from which the customer will be contacted for a new appointment at the earliest. If it is known that the customer is on vacation for two weeks, you can set the date accordingly in the future to avoid unnecessary contact attempts.
Priority	Specifies the priority of the order at the shipping scheduling facility.
Model.Order.ServiceDateFrom
Model.Order.ServiceDateTo
Cost Object
Send tracking mail notification
Print Packinglist
Scheduled pickingdate
Additional consumption
Requested package type
Create return shipment
Custom number field 1	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom number field 2	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom number field 3	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom text field 1	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom text field 2	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom text field 3	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom text field 4	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom text field 5	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom text field 6	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom text field 7	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom text field 8	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom text field 9	Custom fields are used for special cases. Use only after consultation with the project manager.

Caption	Description
Resource Package Template (delivery)	Defines the required resources for delivery shipments or orders in the shipping MRP.
Workingtime (delivery)	The working time in minutes at the delivery address. Travel time is not included, it is only about the working time on site.
Carryingtime (delivery)	The transfer time is the period from arrival at the delivery address to the shipment of the goods to the place of delivery, excluding the working time for the months.
Delivery arrival window in minutes	The arrival time window defines the period for possible deviations from the agreed date in minutes. This buffer is required for route planning in the shipping scheduling department.
Resource Package Template (pickup)	Defines the required resources for pickup shipments or orders in the shipping MRP.
Workingtime (pickup)	The working time in minutes at the pick-up address. Travel time is not included, it is only about the working time on site.
Carryingtime (pickup)	The transfer time is the period from pick-up to departure from the pick-up address.
Pickup arrival window in minutes	The arrival time window defines the period for possible deviations from the agreed date in minutes. This buffer is required for route planning in the shipping scheduling department.

Caption	Name	Type	Description
Ordertype	OrderType	Api.OrderType	The order type of the order.
Ordernumber	Number	string	The number of the order. If the field is empty, a job number is pulled from the order number range when it is saved.
Order Date	OrderDate	Date	The date when the order was placed. If it is empty, the current date will be used.
	OrderTime	string	The time the order was placed.
Sold From Reference 1	SoldFromReference1	string	Identification numbers of the order from the seller's point of view. For example, the order number or booking number of the seller.
Sold From Reference 2	SoldFromReference2	string	Identification numbers of the order from the seller's point of view. For example, the order number or booking number of the seller.
Sold To Reference 1	SoldToReference1	string	Identification numbers of the order from the buyer's point of view. For example, the order number or booking number of the buyer.
Sold To Reference 2	SoldToReference2	string	Identification numbers of the order from the buyer's point of view. For example, the order number or booking number of the buyer.
Bill To Reference 1	BillToReference1	string	Identification numbers of the order from the invoicee's point of view. For example, the order number or booking number of the invoicee.
Bill To Reference 2	BillToReference2	string	Identification numbers of the order from the invoicee's point of view. For example, the order number or booking number of the invoicee.
Loadingpoint Reference 1	LoadingPointReference1	string	Identification numbers of the order from the loading point of view. For example, the order number or booking number of the loading point.
Loadingpoint Reference 2	LoadingPointReference2	string	Identification numbers of the order from the loading point of view. For example, the order number or booking number of the loading point.
Unloadingpoint Reference 1	UnloadingPointReference1	string	Identification numbers of the order from the unloading point of view. For example, the order number or booking number of the unloading point.
Unloadingpoint Reference 2	UnloadingPointReference2	string	Identification numbers of the order from the unloading point of view. For example, the order number or booking number of the unloading point.
Dispatch Type	DispatchType	Model.DispatchTypeG	The shipping method of the order. The shipping method is an important criterion for the choice of the shipping partner in the course of the routing determination.
Routingtype	RoutingType	Api.RoutingType	The Routingtype of the order.
Delivery service	DeliveryService	Model.CarrierServiceG	The type of service for delivery.
	DeliveryRelationCalcAutomatic	boolean	Specifies whether the delivery tour should be charged automatically.
Delivery relation	DeliveryRelation	Model.Relation	The relation/route for delivery.
	DeliveryDepotCalcAutomatic	boolean	Specifies whether the delivery service should be charged automatically.
Workingtime (delivery)	DeliveryAssemblyTime	number	The working time in minutes at the delivery address. Travel time is not included, it is only about the working time on site.
Delivery instruction	DeliveryInstruction	string	Notes & additional information relevant to delivery.
Internal delivery instruction	DeliveryInternalInstruction	string	Internal notes & additional information relevant to delivery. This data is not printed on any customer documents!
Pickup service	PickupService	Model.CarrierServiceG	The type of service for pickup.
	PickupRelationCalcAutomatic	boolean	Specifies whether the pick-up relation/tour should be calculated automatically.
Pickup relation	PickupRelation	Model.Relation	The relation/tour for the pick-up.
	PickupDepotCalcAutomatic	boolean	Specifies whether the pickup deposit should be calculated automatically.
Pickup instruction	PickupInstruction	string	Notes & additional information that are relevant for the pick-up.
Internal pickup instruction	PickupInternalInstruction	string	Internal notes & additional information relevant to the pickup. This data is not printed on any customer documents!
Packinginstructions	PackingInstructions	string	Special instructions and guidelines for the packaging of the goods.
Description	Description	string	Additional description of the content of the order. Free text, which has no effect on the further process.
Multiple orders in shipment	MultipleOrdersInShipment	boolean	Specifies whether order lines from different orders may be combined into one shipment during packaging.
Multiple orders in collo	MultipleOrdersInCollo	boolean	Specifies whether order items from different orders may be packaged in one collo during packaging.
Allow consolidation of different unloading points	AllowDifferentUnloadingPointConsolidation	boolean	Specifies whether deliveries with different unloading points may be combined.
Requested deliveryweek	RequestedDeliveryCalendarWeek	string
Scheduled deliveryweek	ScheduledDeliveryCalendarWeek	string
Actual delivery date	ActualDeliveryDateTime	Date
Actual deliveryweek	ActualDeliveryCalendarWeek	string
Partial delivery allowed	PartialDeliveryAllowed	string	Specifies whether parts of the order may be delivered. This can affect the absence of entire order items as well as small quantities of individual items.
Gross Amount	GrossAmount	Decimal	The purchase price for the entire order includes VAT. That's not the value of the goods.
Net Amount	NetAmount	Decimal	The purchase price for the entire order is exclusive of VAT.
Tax Amount	TaxAmount	Decimal	The amount of sales tax. This is the difference between the gross and net amounts.
Gross Weight	GrossWeight	Decimal	The gross weight of the items of all order lines
Service date	CalcGrossWeightAutomatic	boolean	Specifies whether the gross weight should be calculated automatically.
Duedays	DueDays	number
Terms of delivery	TermsOfDelivery	Model.TermsOfDeliveryG	The terms of delivery according to Incoterms.
Terms odf delivery - Country	TermsOfDeliveryCountryID	string	The country applicable to the terms of delivery.
Terms odf delivery - City	TermsOfDeliveryCity	string	The location valid for the terms of delivery.
Value of goods COD type	ValueOfGoodsCODMeansOfPayment	Model.CashOnDeliveryMeansOfPaymentG	The type of cash on delivery.
Value of goods - Currency	ValueOfGoodsCODCurrency	Model.CurrencyG	The currency of cash on delivery.
Value of goods COD - Amount	ValueOfGoodsCOD	Decimal	The amount of cash on delivery.
COD payment reference	CODPaymentReference	string
Priority	Priority	number	Specifies the priority of the order at the shipping scheduling facility.
Cost center	CostCenterAccount	Model.Account	The cost center to which the costs and revenues of the order are posted.
Cost Object	CostObjectAccount	Model.Account
Send tracking mail notification	SendTrackingMailNotification	boolean
Print Packinglist	PrintColloPackingListLabel	boolean
Scheduled Deliverydate	ScheduledDeliveryDate	Date
Scheduled Deliverytime - from	ScheduledDeliveryTimeFrom	string
Scheduled Deliverytime - to	ScheduledDeliveryTimeTo	string
Requested Deliverydate	RequestedDeliveryDate	Date
	RequestedDeliveryTimeFrom	string
	RequestedDeliveryTimeTo	string
Scheduled shippingdate	ScheduledShippingDate	Date
	ScheduledShippingTimeFrom	string
	ScheduledShippingTimeTo	string
Additional consumption	IsAdditionalConsumptionPossible	boolean
Create return shipment	CreateReturnShipment	boolean
Custom number field 1	CustomDataINT1	number	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom number field 2	CustomDataINT2	number	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom number field 3	CustomDataINT3	number	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom text field 1	CustomDataVC1	string	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom text field 2	CustomDataVC2	string	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom text field 3	CustomDataVC3	string	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom text field 4	CustomDataVC4	string	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom text field 5	CustomDataVC5	string	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom text field 6	CustomDataVC6	string	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom text field 7	CustomDataVC7	string	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom text field 8	CustomDataVC8	string	Custom fields are used for special cases. Use only after consultation with the project manager.
Custom text field 9	CustomDataVC9	string	Custom fields are used for special cases. Use only after consultation with the project manager.
Additional Information	AdditionalInformationList	Model.OrderAdditionalInformation[]
	PositionList	Model.OrderPos[]	The list of order items
	RequirementList	Model.OrderRequirement[]
Third Party Application List	ThirdPartyApplicationList	Model.OrderThirdPartyApplication[]

Table of Contents

Order

Fields