SalesOrder wrapped object with camel case properties. Each properties maps to a field on the SObject that has _ for each capital letter. Ex. (businessGroup -> Business_Group__c)
Maps To: OrderApi__Sales_Order__c

Sales Orders are the primary object for all sales related transactions.

Method Summary

Modifier and Type	Method and Description
void	getInstance()
void	getInstance(OrderApi__Sales_Order__c so)
void	getInstance(OrderApi__Sales_Order__c[] sos)
void	SalesOrder()
void	fromSObject(SObject salesOrderObj)
void	toSObject()

Method Detail

This class supports the following methods:

global static SalesOrder getInstance()

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global static SalesOrder getInstance(OrderApi__Sales_Order__c so)

Parameters

Name	Type	Description
so	OrderApi__Sales_Order__c	undefined

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global static SalesOrder[] getInstance(OrderApi__Sales_Order__c[] sos)

Parameters

Name	Type	Description
sos	List<OrderApi__Sales_Order__c>	undefined

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global SalesOrder()

SalesOrderLine Constructor that should not be called directly.

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global virtual override void fromSObject(SObject salesOrderObj)

Parameters

Name	Type	Description
salesOrderObj	SObject	undefined

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global virtual override SObject toSObject()

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Properties

Name	Type	Description
lines	List
isMultiCurrencyOrg	Boolean
paymentGateway	String	System Calculated The related payment gateway.
sourceCode	Id	System Calculated/Override Link to Source Code.
entity	String	Required Select "Account" if the related the account is responsible payment of the customer order, Select "Contact" if the related contact is responsible payment of the customer order.
businessGroup	Id	System Calculated/Override Link to the business group record - business groups will auto-populate if not defined on entry.
account	Id	System Calculated/Override Link to the customer's account record. Auto-populates with the related contact's parent account if not defined prior to entry.
contact	Id	System Calculated/Override Link to the customer's contact record. Auto-populates with the related account's primary contact if not defined prior to entry.
id	Id
total	Decimal	System Calculated. Subtotal +
currencyISOCode	String
paymentTerms	String	The payment terms for the sales order. If not defined on record creation the default terms defined in the admin settings are used.
invoiceDate	Date	System Calculated/Conditional/Override The date to use as the Invoice Date for any Invoice generated from the Sales Order only applies to Sales Orders where Is Scheduled is not set to true.
closedDate	Date	The date the Sales Order was closed.
status	String	The status of the Sales Order.
isPosted	Boolean	When checked all Invoices related to the Sales Order will post an receivable transaction to the GL.
isPendingPayment	Boolean	When checked, the related Sales Order is pending payment due to offsite payment or shippable items.
isClosed	Boolean	System Calculated/Override Checked when the Sales Order is closed. Sales Orders close automatically when paid in full by the customer, when a contract expires, or when a contract/recurring Sales Order is cancelled.
postingEntity	String	System Calculated/Override The entity the Sales Order posted too. Sales Orders either post through an Invoice(s) or through a single Receipt as a Cash Sale.
dueDate	Date	System Calculated Invoice Date field + Payment Term.Variable
name	String
isProforma	Boolean	When this field is checked, this sales order will be displayed in the community.
receipt	Id