SalesOrdersForOrderHubcopyOrderReference
Tracks references to original orders used as templates for creating new orders, enabling order duplication.
Columns
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the copy order reference details to the specific sales order. |
| DocumentSystemReferenceId [KEY] | Long | Unique identifier for the document system reference, helping track and associate the copied order reference in the document management system. |
| OriginalOrderNumber | String | The original order number associated with the sales order, used to reference the originating order from which the current order is copied. |
| OriginalHeaderId | Long | Unique identifier for the original order header, used to link the current order to its source order. |
| OriginalOrderChangeVersionNumber | Long | Version number of the original order change, helping to track the specific version of the order being referenced in the copy. |
| Finder | String | A tool or method used to search and locate the copy order reference information, typically used for filtering or identifying related order references. |
| FromDate | Date | The start date during which the copy order reference is valid, used to define the time frame for its applicability. |
| HeaderId | Long | Unique identifier for the header of the sales order, used to link the copy order reference to the specific sales order. |
| OrderKey | String | A unique key used to track and reference the sales order in the system, helping to identify the order across different systems. |
| OrderNumber | String | The order number of the sales order, which is used for tracking and reference purposes, particularly in relation to the copy order reference. |
| SourceTransactionNumber | String | The number associated with the source transaction that generated the sales order, helping to track the original transaction linked to the order copy. |
| SourceTransactionSystem | String | The system from which the source transaction originated, providing context about where the original transaction was created. |
| ToDate | Date | The end date during which the copy order reference is valid, ensuring that the reference data is up-to-date and applicable for the correct period. |