SalesOrdersForOrderHublinesinternalOrderReference
Tracks sales orders that are managed internally within the order management system.
Columns
Name | Type | Description |
SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking internal order reference details to the parent order. This ensures accurate tracking of internal orders associated with the sales order. |
LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the internal order reference, allowing tracking of internal orders at the line level. |
DocumentSystemReferenceId [KEY] | Long | Unique identifier for the reference document in the external or internal document system, ensuring seamless integration and traceability of the internal order with associated documents. |
InternalOrderDocumentType | String | Type of the internal order document (for example, purchase order, requisition) that relates to the sales order, helping categorize and track different internal order document types. |
Finder | String | Search method or tool used to locate specific internal order reference records, facilitating the retrieval of internal order data related to the sales order. |
FromDate | Date | Start date when the internal order reference is valid, providing the time period for which the internal order applies. |
HeaderId | Long | Unique identifier for the header of the internal order reference, ensuring that the reference is properly linked to the sales order at the header level. |
OrderKey | String | Unique key that references the sales order related to the internal order, ensuring all transactions related to the order are appropriately tracked. |
OrderNumber | String | Unique order number assigned to the sales order, used for tracking and referencing the order in reporting, invoicing, and fulfillment processes. |
SourceTransactionNumber | String | Transaction number from the source system that links to the internal order reference, ensuring that all related transactions are accurately integrated between systems. |
SourceTransactionSystem | String | Name of the source system where the transaction originated, providing insight into the external system from which the internal order reference data is sourced. |
ToDate | Date | End date when the internal order reference is no longer applicable, marking the expiration of the internal order's validity period and ensuring time-bound data management. |