Create an Order

Use an Account's globally unique identifier (GUID) to relate it to this order.

Company name of the related account.

Full address of the related account.

Set a number discount for the whole order. If the amountdiscountpercent field is also set, the discount set here will not be applied.

Set a percentage discount for the whole order. This will take precedence over the amountdiscount field if both are set.

Set the number which represents the relevant currency. (Picklist)

Free text description of the order.

The email address associated with the related account.

The fax number associated with the related account.

The ID number associated with the related account.

A system user's GUID, will fill in automatically with the user who created the order and be used for permissions. Can be set manually.

To apply a round discount to the order enter 1, otherwise enter 2. Defaults to no discount. (Picklist)

Status of the order (Picklist)

To include VAT in the total enter 1, otherwise enter 0. Defaults to include VAT unless defined otherwise. (Picklist)

The phone number associated with the related account.