Order — entity reference

A sales order records what a customer has agreed to buy: the customer account, the selling partner account and branch, the executive, addresses and pricing context, with one order line per item. It appears in the Sales app (and Commerce) and on the mobile app, where field representatives take orders on visits with Take Order. It is created directly, from a quote (once per quote), from an opportunity (repeatable for pending quantity), on a visit, or as a dealer order from another organization's purchase order. It is numbered from document numbering (shipped series SO, separator -, date DDMMYYYY, six digits). Account, Branch and Document Date are locked once saved. Fulfilment, allocation, picking, delivery and invoicing are separate actions, each drawing only on a per-line pending quantity. Status starts at Draft and is moved by shipped business rules on save; Document State records the last action that succeeded. Cancel Order cancels the unreleased remainder. Step-by-step procedures are on the Creating and managing sales orders page of the Sales documentation.

Fields

Field	Label	Type	Required	What it does
`AccountId`	Account	Lookup → Account	Yes	The customer. Only active customer accounts can be picked. Locked once saved. Together with the partner account it identifies the credit limit checked when the order is first saved.
`AccountName`	Account Name	Text
`AccountPhone`	Phone	Text
`AdjustedAdvanceAmount`	Adjusted Advance Amount	Currency		How much of the advance has since been used.
`AdvanceAmount`	Advance Amount	Currency		Advance or deposit taken against the order. Open Amount is Total Amount less this.
`AllocatedQuantity`	Allocated Quantity	Calculated (calculated)		Order-level roll-up of OrderLine.FulfilmentAllocatedQuantity: how much of the order has been reserved against specific stock lots by the allocation actions.
`AmountPaid`	Amount Paid	Currency		Cash recorded as received against the order. It appears in two calculated fields: OutstandingAmount subtracts it (together with FinanceAmount) from the line subtotal plus tax, and TotalCreditAmount is AmountPaid minus FinanceAmount.
`BillingAddress`	Billing Address	Text
`BillingCity`	Billing City	PickList		Values: Pune, Chandigarh, Mumbai.
`BillingCityPlaceId`	Billing City	Lookup → Place
`BillingContactAddressId`	Billing Address	Lookup → ContactAddress
`BillingCountry`	Billing Country	PickList		Values: India.
`BillingPostalCode`	Billing Postal Code	Text
`BillingRegion`	Billing Region	Text
`BillingState`	Billing State	PickList		Values: Haryana, Maharashtra, New Delhi, Punjab.
`BillingStreet`	Billing Street	Text		Billing
`BookingAmount`	Booking Amount	Currency
`BranchId`	Branch	Lookup → Branch		The location the order is sold from. Must be active and belong to the partner account, and is required when the partner account has branches. Locked once saved.
`ContactId`	Contact	Lookup → Contact		The customer contact. Limited to the account's contacts and filled from the account's default contact when left empty.
`ContactName`	Contact Name	Text
`ContactNumber`	Contact Number	Text
`CreatedById`	Created By	Lookup → UserAccount	Yes
`CreatedDateTime`	Created Date	DateAndTime	Yes
`Discount`	Discount	Number		A header discount percentage. Changing it copies the value to every line as Order Discount. Not on the shipped forms.
`DiscountGroupId`	Discount Group	Lookup → DiscountGroup		The discount group line discounts come from. A matching group for the partner account, branch and account groups is set on save.
`DocumentDate`	Document Date	Date		The order's business date, stamped with the current date and time on save. A future date is set back to now. Locked once saved.
`ExecutiveId`	Executive	Lookup → Resource		Labelled Executive: the sales person responsible for the order. Required on the shipped web form and must be an active resource allowed to sell for the order's partner account and branch.
`ExternalId`	External	Text, unique
`FinanceAmount`	Finance Amount	Currency		The financed portion of the order. It is the amount the credit-limit check weighs when the order is created (FinanceAmount, falling back to TotalOrderAmount), and it is subtracted in both OutstandingAmount and TotalCreditAmount, so a non-zero value reduces what the order counts as still owed in cash.
`FulfilmentOrderQuantity`	Fulfilment Order Quantity	Calculated (calculated)		Order-level roll-up of OrderLine.FulfilmentOrderQuantity: quantity already placed on an inventory fulfilment. PendingFulfilmentQuantity is the remainder still to be released.
`FulfilmentReleased`	Fulfilment Released	Boolean		Metadata-only field with no counterpart in the platform: neither the Order domain type nor the schema created by the platform migration has a column of this name.
`GSTIN`	GSTIN	Text
`Id`	Id	Guid	Yes
`IsDealerOrderCreated`	Dealer Sale Order Created	Boolean		Set when the order was created as a dealer order from another organization's purchase order.
`IsDeliveryReleased`	Delivery Released	Boolean		Legacy flag; not maintained by the release actions. Read Pending Delivery Quantity or Document State instead.
`IsILPosted`	IL Posted	Boolean
`IsInJobQueue`	In Job Queue	Boolean		A boolean column on the order that no code in the platform reads or writes; it does not indicate whether an asynchronous action for this order is queued or running.
`IsInvoiceReleased`	Invoice Released	Boolean		Legacy flag; not maintained by the release actions. Read Pending Invoice Quantity or Document State instead.
`IsKPICalculated`	KPI Calculated	Boolean
`JobQueueId`	Job Queue	Lookup		Metadata-only field with no counterpart in the platform: the Order domain type and the schema created by the platform migration have no JobQueueId column. Asynchronous processing of an order is tracked by the platform's own job ledger, not by a field on the order.
`LineSubTotal`	Total Line Amount	Calculated (calculated)		Labelled Total Line Amount: the sum of line amounts after discounts, before tax.
`Mobile`	Mobile	Text
`ModeOfPayment`	Mode Of Payment	PickList
`ModifiedById`	Modified By	Lookup → UserAccount	Yes
`Name`	Document Number	Text		The order's document number, generated on save from the Order Document Name Setting. The shipped format is SO, a hyphen, the document date as DDMMYYYY, a hyphen and a six-digit counter that restarts each day.
`OpenAdvanceAmount`	Open Advance Amount	Calculated (calculated)		Calculated as AdvanceAmount minus AdjustedAdvanceAmount: advance money held on the order that has not yet been applied to anything.
`OpenAmount`	Open Amount	Calculated (calculated)
`OpportunityId`	Opportunity	Lookup → Opportunity		The opportunity the order was raised from. Each run of the opportunity's Order action creates a new order for the quantity still pending on its lines.
`OTCInvoicedQuantity`	OTC Invoiced Quantity	Calculated (calculated)		Order-level roll-up of OrderLine.OTCInvoicedQuantity: quantity invoiced over the counter, meaning through invoice lines with no allocation line behind them, as opposed to allocation-backed invoicing.
`OutstandingAmount`	Outstanding Amount	Calculated (calculated)		Calculated: Total Line Amount plus tax, less Amount Paid and Finance Amount. The Payment button in the Amount Summary shows while it is above zero.
`OwnerId`	Owner	Lookup → UserAccount	Yes
`PartnerAccountId`	Partner Account	Lookup → Account		Your selling company. Required on save and must be active; only active partner accounts can be picked. It scopes stock, credit and numbering for the order.
`PendingDeliveryQuantity`	Pending Delivery Quantity	Calculated (calculated)		Quantity still to be delivered over all lines.
`PendingFulfilmentAllocationQuantity`	Pending Fulfilment Allocation Quantity	Calculated (calculated)		Quantity of stock-tracked items still to be allocated. The allocation buttons show while it is above zero.
`PendingFulfilmentQuantity`	Pending Fulfilment Quantity	Calculated (calculated)		Pending Fulfillment Quantity
`PendingInvoiceQuantity`	Pending Invoice Quantity	Calculated (calculated)		Quantity still to be invoiced over all lines. The invoice buttons show while it is above zero.
`PerformCreateDealerOrder`	Perform Create Dealer Sale Order	Boolean
`PerformInventoryPosting`	Perform Inventory Posting	Boolean
`PerformKPICalculation`	Perform KPI Calculation	Boolean
`PerformReleaseDelivery`	Perform Release Delivery	Boolean
`PerformReleaseFulfilment`	Perform Release Fulfilment	Boolean		A stored boolean, not a trigger. The same is true of the other Perform* booleans on this entity.
`PerformReleaseInvoice`	Perform Release Invoice	Boolean		A stored boolean, not a trigger. Invoicing is started by invoking the server action of the same name; no code in the platform reads this field.
`PerformReleaseInvoiceAllocatedLines`	Perform Release Invoice Allocated Lines	Boolean
`PerformReprice`	Perform Reprice	Boolean
`PickedQuantity`	Picked Quantity	Calculated (calculated)		Order-level roll-up of OrderLine.PickedQuantity: quantity confirmed picked in the warehouse, one stage beyond allocation.
`PlaceOfSupply`	Place of Supply	PickList		Values: Maharashtra, Gujarat, Rajasthan, Haryana.
`PriceAsOnDate`	Price As On Date	Date		The date prices are taken from. Changing it re-prices every line from the price list in force on that date.
`PriceListId`	Price List	Lookup → PriceList		The price list the lines are priced from. When left empty, a sale price list matching the partner account, branch and the customer's account groups is chosen on save.
`PromisedDate`	Promised Date	Date
`PurchaseOrderId`	Purchase Order	Lookup → PurchaseOrder		The purchase order of another organization on the platform that this order was created from as a dealer order.
`QuoteId`	Quote	Lookup → Quote		The quote the order was created from. The quote's lines are copied in with their prices, discounts, tax group, SKU and lot type. A quote can create only one order.
`RecordTypeId`	Record Type	Guid, hidden
`Remark`	Remark	Text
`RequiredDate`	Tentative Buying Date	Date		Labelled Tentative Buying Date: the customer's expected purchase date. Not on the shipped forms.
`RnaExternalId`	RnaExternal	LongMultiLineText
`RoundOff`	Round Off	Currency
`SampleTest`	SampleTest	Boolean
`ShippingAddress`	Shipping Address	Text
`ShippingCity`	Shipping City	PickList		Values: Pune, Mumbai, Chandigarh.
`ShippingCityPlaceId`	Shipping City	Lookup → Place
`ShippingContactAddressId`	Shipping Address	Lookup → ContactAddress
`ShippingCountry`	Shipping Country	PickList		Values: India.
`ShippingPostalCode`	Shipping Postal Code	Text
`ShippingRegion`	Shipping Region	Text
`ShippingState`	Shipping State	PickList		Values: Haryana, Maharashtra, New Delhi, Punjab.
`ShippingStreet`	Shipping Street	Text
`SkipScheme`	Skip Scheme	Boolean		Turns off automatic trade-scheme evaluation for the whole order. Changing it re-runs scheme evaluation.
`SourceOfSupply`	Source of Supply	PickList		Values: Maharashtra, Gujarat, Rajasthan, Haryana.
`Status`	Status	PickList		The order's stage, Draft by default. Shipped business rules set Fulfilment, Invoicing, Delivery or Closed on save when nothing is left to allocate, invoice or deliver (Closed when nothing is left to deliver or invoice). A manual change to a stage the quantities do not support is refused. Actions such as Cancel Order do not set Status. Values: Draft, Pending Approval, Approved, Fulfilment, Invoicing, Delivery, Closed, Rejected.
`SupplierAccountId`	Supplier Account	Lookup		Supplying party on the order, used to scope dealer and distributor documents. Note that the metadata field carries no lookup relation even though the domain model links it to Account, so it will not behave as a lookup in generic tooling.
`Tax1`	Tax 1	Currency		Header-level tax slot (with Tax1Name, Tax1Rate and Tax1Type alongside it), stamped by the tax-group service on insert and whenever TaxGroupId, TaxId or TCSEligibleAmount changes. It is excluded from TotalTaxAmount2, which is TotalLineTaxAmount minus this value.
`Tax1Name`	TaxName1	Text
`Tax1Rate`	TaxRate1	Currency
`Tax1Type`	TaxType1	Text
`TaxGroupId`	Tax Group	Lookup → TaxGroup
`TaxId`	Tax	Lookup → Tax
`TaxSupplyType`	Tax Supply Type	PickList		Within State or Outside State. Used to pick each line's tax group from the tax rules. Values: Within State, Outside State.
`TCSEligibleAmount`	TCS Eligible Amount	Decimal		Base amount the header-level tax is computed on. Changing it re-runs the header tax stamping, exactly as changing TaxGroupId or TaxId does.
`TotalCreditAmount`	Total Credit Amount	Calculated (calculated)		Calculated as AmountPaid minus FinanceAmount, i.e. the part of what was received that was not financed. It is not a credit limit and not a credit-note total.
`TotalDiscountAmount`	Total Discount Amount	Calculated (calculated)		The sum of line discounts, excluding scheme discounts.
`TotalLineBaseAmount`	Total Line Base Amount	Calculated (calculated)		Quantity times unit price over all lines, before discounts, excluding discounted-item lines.
`TotalLineGrossAmount`	Total Line Gross Amount	Calculated (calculated)		Calculated sum of OrderLine.GrossAmount. TotalOrderAmount is defined by the identical expression, so the two fields always carry the same number.
`TotalLineTaxAmount`	Total Line Tax Amount	Calculated (calculated)		Calculated sum of OrderLine.TaxAmount across all six per-line tax slots. TotalTaxPostingAmount uses the same expression, and TotalTaxAmount2 is this figure less the header-level Tax1.
`TotalOrderAmount`	Total Amount	Calculated (calculated)		Labelled Total Amount: the order total including line tax.
`TotalSchemeDiscountAmount`	Total Scheme Amount	Calculated (calculated)		Labelled Total Scheme Amount: the sum of scheme discounts on the lines.
`TotalTaxAmount2`	Total Tax Amount	Calculated (calculated)		Labelled simply 'Total Tax Amount' but calculated as TotalLineTaxAmount minus Tax1 — line taxes excluding the header-level tax component. This is the tax term used inside OutstandingAmount.
`TotalTaxPostingAmount`	Total Tax Posting Amount	Calculated (calculated)
`TransactionType`	Transaction Type	PickList
`UIProps`	UI Props	Text
`UpdatedDateTime`	Modified Date	DateAndTime	Yes
`VisitId`	Visit	Lookup → Visit		The field visit the order was taken on. The visit is linked back to its first order.
`VisitPlanId`	Visit Plan	Lookup → VisitPlan
`VisitRouteId`	Visit Route	Lookup → VisitRoute

Actions

Action	Label	Type	What it does
`AllocationDelivery`	Allocation Delivery	ServerAction (`AllocationDelivery`)	Create allocation Delivery
`ApplyPackageConfiguration`	Apply Package Configuration	ServerAction (`ApplyPackageConfiguration`)	Writes a package configuration onto one order line: it requires LineId plus a non-empty components array of ItemComponentId, Quantity and IsSelected entries, and rejects the call if either is missing. Entries without an item component id are dropped, and the surviving selections are applied to that line's exploded component lines.
`ApplyScheme`	Apply Scheme	ServerAction (`ApplyScheme`)	Apply Scheme
`AutoAllocation`	Auto Allocation	ServerAction (`PerformAllocation`)	PerformAllocation
`BarcodeScanner`	BarcodeScanner	UIAction	BarcodeScanner
`BulkDelete`	Delete	Delete	Delete the selected records.
`BulkOrderProcessing`	Bulk Order	ServerAction (`BulkOrderProcessing`)	Bulk Order Processing
`CancelAllocation`	Cancel Allocation	ServerAction (`CancelAllocation`)	CancelAllocation
`CancelOrder`	Cancel	ServerAction (`CancelOrder`)	Cancel all pending quantities.
`CancelPicking`	Cancel Picking	ServerAction (`CancelPicking`), inactive	CancelPicking
`Clone`	Clone	ServerAction (`Clone`)	Create a copy of this record
`Delete`	Delete	Delete	Delete
`DeleteInList`	Delete	Delete	Delete in a list page
`Edit`	Edit	Edit	Edit
`EditInLine`	Edit	EditInline	Delete in page.
`EditInList`	Edit	EditInline	Edit In List Header
`EditListRow`	Edit	Edit	EditListRow
`GetAvailableLots`	Get Available Lots	ServerAction (`GetAvailableLots`)	GetAvailableLots
`GetBenefitDetails`	Get Benefit Details	ServerAction (`GetBenefitDetails`)	Read-only: looks up one scheme benefit by the required benefitId argument and returns its name, discount amount, discount percent and discounted-item quantity. It changes neither the order nor the benefit.
`GetConfigurableItems`	Get Configurable Items	ServerAction (`GetConfigurableItems`)	Read-only: returns the configurable package items among this order's lines so the client can present a configuration dialogue. Nothing is created or changed.
`GetOpenDocuments`	Get Open Documents	ServerAction (`GetOpenDocuments`)	GetOpenDocuments
`GetPackageConfiguration`	Get Package Configuration	ServerAction (`GetPackageConfiguration`)	Read-only: returns the component options and current selections for one order line, whose id must be supplied as LineId — the call is rejected without it. Options are resolved for the order's PartnerAccountId, so the same package can offer different components to different partners.
`GetPaymentAmountSummary`	Get Payment AmountSummary	ServerAction (`GetPaymentAmountSummary`)	GetPaymentAmountSummary
`GetQualifiedBenefits`	Get Qualified Benefits	ServerAction (`GetQualifiedBenefits`)	Read-only: returns the benefits available for a given set of item groups, which must be supplied as a non-empty itemGroupIds array or the call is rejected. It is used to populate a choose-your-benefit picker before ApplyScheme is called.
`GetQualifiedSchemeSlabs`	Get Qualified Scheme Slabs	ServerAction (`GetQualifiedSchemeSlabs`)	Read-only: returns the scheme lines (slabs) the document currently qualifies for, evaluated against its own lines. It applies nothing — ApplyScheme is what commits a chosen slab.
`GetSchemeRecommendations`	Get Scheme Recommendations	ServerAction (`GetSchemeRecommendations`)	GetSchemeRecommendations
`ListPreview`	Preview	Preview	Preview the list.
`ManualAllocation`	Manual Allocation	ServerAction (`ManualAllocation`)	ManualAllocation
`New`	New	New	New
`Payment`	Payment	ServerAction	Despite being typed as a server action it carries no server action name; it opens the Payment layout against the order so the receipt is recorded in that form. Reading the order's payment position is done with GetPaymentAmountSummary instead.
`PerformAllocation`	Manual Allocation	UIAction (`PerformAllocation`)	Creates Allocation lines
`PerformInventoryPosting`	Post Inventory	ServerAction (`PerformInventoryPosting`)	Perform Inventory Posting
`PerformPicking`	Picking	ServerAction (`PerformPicking`), inactive	Creates Picking Lines
`PerformReleaseDelivery`	Delivery	ServerAction (`PerformReleaseDelivery`)	Release Delivery
`PerformReleaseFulfilment`	Fulfilment	ServerAction (`PerformReleaseFulfilment`)	This action will be used to create inventory fulfilment to reserve the item stock
`PerformReleaseFulfilmentAndAllocate`	Fulfilment and Auto Allocate	ServerAction (`PerformReleaseFulfilmentAndAllocate`)	Release Fulfilment and Auto Allocate
`PerformReleaseInvoice`	Invoice ( OTC )	ServerAction (`PerformReleaseInvoice`)	Release Invoice
`PerformReleaseInvoiceAllocatedLines`	Invoice	ServerAction (`PerformReleaseInvoiceAllocatedLines`)	Release Invoice AllocatedLines
`PerformReprice`	Reprice	ServerAction (`PerformReprice`)	Perform Reprice
`PickedDelivery`	Picked Delivery	ServerAction (`PickedDelivery`), inactive	Create Picking delivery
`Preview`	Preview	Preview	Preview for the document
`ProductCatalogue`	Product Catalogue	ServerAction	Opens the Product Catalogue layout for adding items to the order. It carries no server action name, so nothing is executed on the server when the button is pressed.
`ProductConfigurator`	Product Configurator	UIAction (`ProductConfigurator`)	A client-side action that opens the Product Configurator layout.
`ResetScheme`	Reset Scheme	ServerAction (`ResetScheme`)	Reset Scheme
`RowPrint`	Print	Print, inactive	Print in row.
`SelectiveAllocation`	Selective Allocation	ServerAction (`SelectiveAllocation`), inactive	SelectiveAllocation
`SelectiveAllocationDelivery`	Selective Allocation Delivery	ServerAction (`SelectiveAllocationDelivery`)	Creates a DeliveryOrder from specific allocation lines, supplied as an InventoryFulfilmentAllocationLines argument. It is refused when the chosen lines have no pending delivery quantity, and also when picking lines already exist for them — in that case Picked Delivery is the correct action.
`SelectiveCancelAllocation`	Selective Cancel Allocation	ServerAction (`SelectiveCancelAllocation`)	Cancels specific allocation lines, supplied as an InventoryFulfilmentAllocationLines argument, releasing the stock those lines had reserved. Only lines with an allocated quantity above zero are eligible, and each requested quantity is validated against the line's eligible return quantity.
`SelectiveCancelPicking`	Selective Cancel Picking	ServerAction (`SelectiveCancelPicking`), inactive	Cancels specific picking lines, supplied as an InventoryFulfilmentPickingLines argument. It reverses the pick only — the underlying allocation stays in place — and only lines with a picked quantity above zero are eligible.
`SelectiveDelivery`	Selective Delivery	ServerAction (`SelectiveDelivery`)	Selective Delivery
`SelectiveFulfilment`	Selective Fulfilment	ServerAction (`SelectiveFulfilment`)	Selective Fulfilment
`SelectiveFulfilmentandAutoAllocate`	Selective Fulfilment and Auto Allocate	ServerAction (`SelectiveFulfilmentAndAllocate`)	Runs fulfilment release and immediate allocation for caller-picked lines only: an OrderLines argument of Id and RequestedQuantity pairs, where a requested quantity of 0 falls back to the line's PendingFulfilmentOrderQuantity. Note that the action's stored name differs from the server action it invokes, which is SelectiveFulfilmentAndAllocate.
`SelectiveInvoiceOTC`	Selective Invoice OTC	ServerAction (`SelectiveInvoiceOTC`)	Selective Invoice OTC
`SelectivePickedDelivery`	Selective Picked Delivery	ServerAction (`SelectivePickedDelivery`), inactive	Creates a DeliveryOrder from specific picking lines, supplied as an InventoryFulfilmentPickingLines argument, each capped by its RequestedQuantity. An empty list, or ids that match no picking line, is rejected rather than treated as all.
`SelectivePicking`	Selective Picking	ServerAction (`SelectivePicking`), inactive	SelectivePicking
`SelectiveReleaseInvoiceAllocatedLine`	Selective Invoice	ServerAction (`PerformReleaseInvoiceAllocatedLines`)	Selective Release For Invoice

Validations

Validation	Applies to	Error message	Notes
Booking Amount Validation	Error	The 'Total Amount' received against this order is not enough to cover the 'Booking Amount'	This rule verifies that the Booking Amount defined for the order has been received before the order can be confirmed.
DMS Credit Check Validation	Error	The 'Outstanding Amount' against this order is above the defined 'Credit Limit' of the Account.	This rule validates that the total outstanding amount for the order is less than the allowed credit limit.

Lookup filters

Filter	Lookup field	Notes
Branch For Partner Account	`BranchId`
Contact for Account	`ContactId`	ContactforAccount
Customer Account Filter	`AccountId`
Discount Group Active	`DiscountGroupId`
Executive Filter	`ExecutiveId`
Partner Account Filter	`PartnerAccountId`

TaxGroup — looks up via TaxGroupId
Quote — looks up via QuoteId
Contact — looks up via ContactId
VisitRoute — looks up via VisitRouteId
Branch — looks up via BranchId
Account — looks up via SupplierAccountId
UserAccount — looks up via ModifiedById
ContactAddress — looks up via ShippingContactAddressId
VisitPlan — looks up via VisitPlanId
Account — looks up via PartnerAccountId
Visit — looks up via VisitId
Account — looks up via AccountId
PriceList — looks up via PriceListId
UserAccount — looks up via OwnerId
Place — looks up via BillingCityPlaceId
Place — looks up via ShippingCityPlaceId
Tax — looks up via TaxId
Resource — looks up via ExecutiveId
DiscountGroup — looks up via DiscountGroupId
Opportunity — looks up via OpportunityId
UserAccount — looks up via CreatedById
PurchaseOrder — looks up via PurchaseOrderId
ContactAddress — looks up via BillingContactAddressId
PaymentAdjustment — referenced by via OrderId
FinanceCase — referenced by via OrderId
DeliveryOrder — referenced by via OrderId
KYCDocument — referenced by via OrderId
Subscription — referenced by via OrderId
Opportunity — referenced by via OrderId
InventoryFulfilmentAllocationLine — referenced by via OrderId
Invoice — referenced by via OrderId
InventoryFulfilmentPickingLine — referenced by via OrderId
InventoryLedger — referenced by via ParentRecordId
Payment — referenced by via OrderId
VisitTaskActivity — referenced by via OrderId
ItemCart — referenced by via OrderId
Quote — referenced by via OrderId
Visit — referenced by via OrderId
Opportunity — referenced by via SaleOrderId
SchemeLedger — referenced by via OrderId
ProductDemo — referenced by via OrderId
InventoryFulfilment — referenced by via OrderId
OrderLine — referenced by via OrderId

Order — entity reference

Fields

Actions

Validations

Lookup filters

Related entities

Related topics