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PARAMETERS |
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DataReturn |
Text |
A comma delimited list of advanced search fields to be returned after a successful save |
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Id |
Numeric |
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Remove |
Numeric |
Pass '1' to remove the item |
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Area |
Numeric |
Note: If the area on the order is -1 or -2, it will be set accordingly |
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InvoiceDescription |
Text (100) |
Used when creating invoices from the order / delivery |
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KeyDate |
Date |
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KeyDateTimeZone |
Numeric |
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Notes |
Text (2000) |
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Order |
Numeric |
Mandatory. The Order that you are adding the item to |
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ParentOrderItem |
Numeric |
Set to -1 to make it default to be the same as the id |
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PriceType |
Numeric |
1=Retail,2=Wholesale. Uses Profile Setting 335 to determine the default, and if not set defaults to Retail |
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Product |
Numeric |
Mandatory. The product that you are adding |
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Quantity |
Numeric |
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Reference |
Text (50) |
Defaults to ITMnnnnnn |
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Store |
Numeric |
If using stores, the store the item will be delivered from. (A store is a location where product can be stored. It becomes a contact business) |
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TaxType |
Numeric |
If left blank, it will look in order:
- orderbyperson,
- orderbybusiness,
- product,
- GST Applies.
If choosing a value, the value depends upon your country. For Australia, 1=GST Applies,2=GST Free - Export,3=GST Free - Other,4=GST Free - Input Taxed,5=GST Free - Exclude
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TotalCost |
Numeric |
If undefined, blank, or $0, will auto calculate based on quantity and unitcost |
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UnitCost |
Numeric |
If undefined, blank, or $0, will auto calculate based on quantity and totalcost |
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UnitCostIncludesTax |
Text (1) |
Y/N. Defaults to Y |
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Variant |
Numeric |
Product variant |
