Cmdlets for Sage Intacct

Build 25.0.9434

SODocumentParams

Configures Sales Order (SO) document parameters, such as numbering sequences, discount handling, and tax calculations.

Columns

Name Type ReadOnly Description
Recordno [KEY] String False

A unique identifier for the sales order document parameter record.

Docid String False

The identifier for the specific sales order document.

Docclass String False

The class/type of the sales order document.

Category String False

The category assigned to the sales order document.

Description String False

A brief description of the sales order document.

Userperm Boolean False

Indicates whether the sales order document requires user permission for editing.

Edittype String False

The type of editing allowed for the sales order document.

Deltype String False

The type of deletion allowed for the sales order document.

Enable_seqnum Boolean False

Indicates whether document sequencing is enabled for the sales order.

Sequence String False

The sequence number for the sales order document.

Preserve_seqnum Boolean False

Indicates whether the sequence number should be preserved during document updates.

Inherit_source_docno Boolean False

Indicates whether the sales order document inherits the source document number.

Updates_inv String False

Indicates whether the sales order document updates the associated inventory.

In_out String False

Indicates whether the sales order is an inbound or outbound document.

Updates_gl String False

Indicates whether the sales order document updates the general ledger.

Convtype String False

The type of conversion applied to the sales order document (e.g., currency conversion).

Updates_cost Boolean False

Indicates whether the sales order document updates cost information.

Exchratetypes_name String False

The name of the exchange rate type used in the sales order document.

Override_exch_rate_type Boolean False

Indicates whether the exchange rate type can be overridden for the sales order document.

Display_basecurrency Boolean False

Indicates whether to display the base currency for the sales order document.

Updates_pricelistid String False

The identifier of the price list associated with the sales order document.

Term_name String False

The payment terms assigned to the sales order document.

Pricelistid String False

The identifier of the price list used for the sales order document.

Special_pricelistid String False

The identifier of a special price list for the sales order document.

Override_price Boolean False

Indicates whether the price can be overridden for the sales order document.

Enable_discount_charge Boolean False

Indicates whether discount charges are enabled for the sales order document.

Require_discount_memo Boolean False

Indicates whether a discount memo is required for the sales order document.

Recallonly Boolean False

Indicates whether the sales order document can only be recalled.

Editable_price Boolean False

Indicates whether the price can be edited for the sales order document.

Show_totals Boolean False

Indicates whether to display the total amounts for the sales order document.

Showexpandedtotals Boolean False

Indicates whether to display expanded totals for the sales order document.

Enableoverridetax Boolean False

Indicates whether tax can be overridden for the sales order document.

Enablerevrec String False

Indicates whether revenue recognition is enabled for the sales order document.

Enablerenewals String False

Indicates whether renewals are enabled for the sales order document.

Enableschedule Boolean False

Indicates whether scheduling is enabled for the sales order document.

Renewonlyconvertedline Boolean False

Indicates whether only converted lines are renewed in the sales order document.

Locoverride Boolean False

Indicates whether the location can be overridden for the sales order document.

Deptoverride Boolean False

Indicates whether the department can be overridden for the sales order document.

Xsltemplate String False

The XSL template associated with the sales order document.

Fixed_mesg String False

A fixed message associated with the sales order document.

Convert_units Boolean False

Indicates whether unit conversions are enabled for the sales order document.

Contacttitle1 String False

The title of the first contact associated with the sales order document.

Showtitle1 Boolean False

Indicates whether the first contact's title is displayed in the sales order document.

Alloweditbillto Boolean False

Indicates whether the billing address can be edited for the sales order document.

Showtitle2 Boolean False

Indicates whether the second contact's title is displayed in the sales order document.

Contacttitle2 String False

The title of the second contact associated with the sales order document.

Alloweditshipto Boolean False

Indicates whether the shipping address can be edited for the sales order document.

Warnonlowqty Boolean False

Indicates whether a warning is displayed for low quantities on the sales order document.

Creditlimitcheck Boolean False

Indicates whether a credit limit check is performed for the sales order document.

Warehouseselmethod String False

The method used to select the warehouse for the sales order document.

Default_warehouse String False

The default warehouse for the sales order document.

Status String False

The current status of the sales order document.

Zuoratype String False

The Zoura type associated with the sales order document.

Enablepayments Boolean False

Indicates whether payments are enabled for the sales order document.

Cust_vend String False

Indicates whether the sales order document is associated with a customer or vendor.

Sale_pur_trans String False

The sales or purchase transaction type for the document.

Posttogl Boolean False

Indicates whether the sales order document posts to the general ledger.

Force_prices Boolean False

Indicates whether prices are forced for the sales order document.

Enable_costing Boolean False

Indicates whether costing is enabled for the sales order document.

Whencreated Datetime False

The date and time when the sales order document was created.

Whenmodified Datetime False

The date and time when the sales order document was last modified.

Createdby Int64 False

The identifier of the user who created the sales order document.

Modifiedby Int64 False

The identifier of the user who last modified the sales order document.

Createtype String False

The type of creation for the sales order document.

Megaentitykey Int64 False

The key of the mega entity associated with the sales order document.

Megaentityid String False

The identifier of the mega entity associated with the sales order document.

Megaentityname String False

The name of the mega entity associated with the sales order document.

Record_url String False

The URL to view or access the sales order document.

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Build 25.0.9434