salesorder EntityType

Unique identifier of the billing address.

Display Name: Bill To Address ID

Type the city for the customer's billing address.

Display Name: Bill To City

Shows the complete Bill To address.

Display Name: Bill To Address

Type the primary contact name at the customer's billing address.

Display Name: Bill To Contact Name

Type the country or region for the customer's billing address.

Display Name: Bill To Country/Region

Type the fax number for the customer's billing address.

Display Name: Bill To Fax

Type the first line of the customer's billing address.

Display Name: Bill To Street 1

Type the second line of the customer's billing address.

Display Name: Bill To Street 2

Type the third line of the billing address.

Display Name: Bill To Street 3

Type a name for the customer's billing address, such as "Headquarters" or "Field office", to identify the address.

Display Name: Bill To Name

Type the ZIP Code or postal code for the billing address.

Display Name: Bill To ZIP/Postal Code

Type the state or province for the billing address.

Display Name: Bill To State/Province

Type the phone number for the customer's billing address.

Display Name: Bill To Phone

Date and time when the record was created.

Display Name: Created On

Enter the date that all or part of the order was shipped to the customer.

Display Name: Date Fulfilled

Type additional information to describe the order, such as the products or services offered or details about the customer's product preferences.

Display Name: Description

Type the discount amount for the order if the customer is eligible for special savings.

Display Name: Order Discount Amount

Value of the Order Discount Amount in base currency.

Display Name: Order Discount Amount (Base)

Type the discount rate that should be applied to the Detail Amount field to include additional savings for the customer in the order.

Display Name: Order Discount (%)

The primary email address for the entity.

Display Name: Email Address

The default image for the entity.

Display Name: Entity Image

Shows the conversion rate of the record's currency. The exchange rate is used to convert all money fields in the record from the local currency to the system's default currency.

Display Name: Exchange Rate

Type the cost of freight or shipping for the products included in the order for use in calculating the Total Amount field.

Display Name: Freight Amount

Value of the Freight Amount in base currency.

Display Name: Freight Amount (Base)

Select the freight terms to make sure shipping charges are processed correctly.

Display Name: Freight Terms

Sequence number of the import that created this record.

Display Name: Import Sequence Number

Select whether prices specified on the invoice are locked from any further updates.

Display Name: Prices Locked

Enter the date and time when the order was last submitted to an accounting or ERP system for processing.

Display Name: Last Submitted to Back Office

Contains the date time stamp of the last on hold time.

Display Name: Last On Hold Time

Date and time when the record was modified.

Display Name: Modified On

Internal use only

Display Name: Order Type

Shows the current state of the project contract.

Display Name: Contract Status

Shows the reason for the project contract status.

Display Name: Contract Status Reason

Value of the estimated chargeable cost.

Display Name: Total Chargeable Cost

Value of the Total Chargeable Cost in base currency.

Display Name: Total Chargeable Cost (Base)

Last Updated time of rollup field Total Chargeable Cost.

Display Name: Total Chargeable Cost (Last Updated On)

State of rollup field Total Chargeable Cost.

Display Name: Total Chargeable Cost (State)

Total estimated cost that will not be charged to the customer.

Display Name: Total Non-chargeable Cost

Value of the Total Non-chargeable Cost in base currency.

Display Name: Total Non-chargeable Cost (Base)

Last Updated time of rollup field Total Non-chargeable Cost.

Display Name: Total Non-chargeable Cost (Last Updated On)

State of rollup field Total Non-chargeable Cost.

Display Name: Total Non-chargeable Cost (State)

Type a descriptive name for the order.

Display Name: Name

Shows the duration in minutes for which the order was on hold.

Display Name: On Hold Time (Minutes)

Shows the order number for customer reference and to use in search. The number cannot be modified.

Display Name: Order ID

Date and time that the record was migrated.

Display Name: Record Created On

Select the payment terms to indicate when the customer needs to pay the total amount.

Display Name: Payment Terms

Select the type of pricing error, such as a missing or invalid product, or missing quantity.

Display Name: Pricing Error

Select the priority so that preferred customers or critical issues are handled quickly.

Display Name: Priority

Contains the id of the process associated with the entity.

Display Name: Process Id

Enter the delivery date requested by the customer for all products in the order.

Display Name: Requested Delivery Date

Unique identifier of the order.

Display Name: Order

Select a shipping method for deliveries sent to this address.

Display Name: Shipping Method

Unique identifier of the shipping address.

Display Name: Ship To Address ID

Type the city for the customer's shipping address.

Display Name: Ship To City

Shows the complete Ship To address.

Display Name: Ship To Address

Type the primary contact name at the customer's shipping address.

Display Name: Ship To Contact Name

Type the country or region for the customer's shipping address.

Display Name: Ship To Country/Region

Type the fax number for the customer's shipping address.

Display Name: Ship to Fax

Select the freight terms to make sure shipping orders are processed correctly.

Display Name: Ship To Freight Terms

Type the first line of the customer's shipping address.

Display Name: Ship To Street 1

Type the second line of the customer's shipping address.

Display Name: Ship To Street 2

Type the third line of the shipping address.

Display Name: Ship To Street 3

Type a name for the customer's shipping address, such as "Headquarters" or "Field office", to identify the address.

Display Name: Ship To Name

Type the ZIP Code or postal code for the shipping address.

Display Name: Ship To ZIP/Postal Code

Type the state or province for the shipping address.

Display Name: Ship To State/Province

Type the phone number for the customer's shipping address.

Display Name: Ship To Phone

Contains the id of the stage where the entity is located.

Display Name: Stage Id

Shows whether the order is active, submitted, fulfilled, canceled, or invoiced. Only active orders can be edited.

Display Name: Status

Select the order's status.

Display Name: Status Reason

Enter the date when the order was submitted to the fulfillment or shipping center.

Display Name: Date Submitted

Type the code for the submitted status in the fulfillment or shipping center system.

Display Name: Submitted Status

Type additional details or notes about the order for the fulfillment or shipping center.

Display Name: Submitted Status Description

For internal use only.

Display Name: Time Zone Rule Version Number

Shows the total amount due, calculated as the sum of the products, discounts, freight, and taxes for the order.

Display Name: Total Amount

Value of the Total Amount in base currency.

Display Name: Total Amount (Base)

Shows the total product amount for the order, minus any discounts. This value is added to freight and tax amounts in the calculation for the total amount due for the order.

Display Name: Total Pre-Freight Amount

Value of the Total Pre-Freight Amount in base currency.

Display Name: Total Pre-Freight Amount (Base)

Shows the total discount amount, based on the discount price and rate entered on the order.

Display Name: Total Discount Amount

Value of the Total Discount Amount in base currency.

Display Name: Total Discount Amount (Base)

Shows the sum of all existing and write-in products included on the order, based on the specified price list and quantities.

Display Name: Total Detail Amount

Value of the Total Detail Amount in base currency.

Display Name: Total Detail Amount (Base)

Shows the total of the Manual Discount amounts specified on all products included in the order. This value is reflected in the Detail Amount field on the order and is added to any discount amount or rate specified on the order.

Display Name: Total Line Item Discount Amount

Value of the Total Line Item Discount Amount in base currency.

Display Name: Total Line Item Discount Amount (Base)

Shows the Tax amounts specified on all products included in the order, included in the Total Amount due calculation for the order.

Display Name: Total Tax

Value of the Total Tax in base currency.

Display Name: Total Tax (Base)

A comma separated list of string values representing the unique identifiers of stages in a Business Process Flow Instance in the order that they occur.

Display Name: Traversed Path

Time zone code that was in use when the record was created.

Display Name: UTC Conversion Time Zone Code

Version Number

Display Name: Version Number

Select whether the products included in the order should be shipped to the specified address or held until the customer calls with further pick-up or delivery instructions.

Display Name: Ship To

Shows the parent account related to the record. This information is used to link the sales order to the account selected in the Customer field for reporting and analytics.

Shows the campaign that the order was created from.

Shows the parent contact related to the record. This information is used to link the contract to the contact selected in the Customer field for reporting and analytics.

Shows who created the record.

Shows who created the record on behalf of another user.

Select the customer account or contact to provide a quick link to additional customer details, such as account information, activities, and opportunities.

Shows who last updated the record.

Shows who last updated the record on behalf of another user.

Customer Account associated with this Order

User responsible for managing the account referenced by this contract.

Organizational unit responsible for this contract.

Choose the related opportunity so that the data for the order and opportunity are linked for reporting and analytics.

Owner Id

Unique identifier for the business unit that owns the record

Unique identifier for the team that owns the record.

Unique identifier for the user that owns the record.

Choose the price list associated with this record to make sure the products associated with the campaign are offered at the correct prices.

Choose the related quote so that order data and quote data are linked for reporting and analytics.

Choose the service level agreement (SLA) that you want to apply to the sales order record.

Last SLA that was applied to this sales order. This field is for internal use only.

Choose the local currency for the record to make sure budgets are reported in the correct currency.