Sales order headers V2
The Sales order headers V2 entity supports importing and updating sales order headers.
When to use this entity
Use the Sales order headers V2 entity first when you create sales orders. Then create sales line using the Sales order lines V2 entity.
Summary
| Type | Name |
|---|---|
| Data management entity name | Sales order headers V2 |
| OData public entity | SalesOrderHeaderV2 |
| OData public collection | SalesOrderHeadersV2 |
| Related menu items | Accounts receivable / Orders / All sales orders Sales and marketing/ Sales orders/ All sales orders |
| Related entities | Sales order lines V2 |
| Performance pattern | Single thread recommended |
| Application Object Tree (AOT) name | SalesOrderHeaderV2Entity |
Fields
| Field | Description |
|---|---|
| SALESDORDERNUMBER | Specifies the primary key. This field is required. |
| CURRENCYCODE | Currency code. This field requires that currencies are configured in General ledger/ Currencies/ Currencies. |
| CUSTOMERPAYMENTMETHODNAME | Specifies the customer method of payment. This field requires that customers methods of payment are configured in Accounts receivable/ Setup/ Payment setup/ Methods of payment. |
| CUSTOMERPOSTINGPROFILEID | Customer posting profile. This field requires that customers posting profiles are configured in Accounts receivable/ Setup/ Customer posting profiles. |
| DELIVERYTERMSCODE | Specifies the terms of delivery. This field requires that terms of delivery are configured in Sales and marketing/ Setup/ Distribution/ Terms of delivery. |
| INVOICECUSTOMERACCOUNTNUMBER | Specifies the customer invoice account. This field requires that customers are configured in Accounts receivable/ Customers/ All customers. This field is required. |
| ORDERINGCUSTOMERACCOUNTNUMBER | Specifies the customer account. This field requires that customers are configured in Accounts receivable/ Customers/ All customers. This field is required. |
| PAYMENTTERMSNAME | Specifies the term of payment. This field requires that terms of payment are configured in Accounts receivable/ Setup/ Payment setup/ Terms of payment. |
| REQUESTEDRECEIPTDATE | Specifies the requested receipt date. |
| REQUESTEDSHIPPINGDATE | Specifies the requested shipping date. This field is required. |
| SALESTAXGROUPCODE | Specifies the sales tax group. This field requires that sales tax groups are configured in Tax/ Indirect taxes/ Sales tax/ Sales tax groups. |
Issues and considerations
Sales order headers will contain general information like customer, delivery and payment details. To update a sales order header using the Sales order headers V2 entity, the sales order needs to have an open order status.