Cmdlets for Vault CRM

Build 25.0.9434

InventoryOrders

Represents complete inventory orders within Vault, including order metadata such as requester, destination, approval status, shipping details, and associated line items.

Columns

Name Type ReadOnly Description
ID [KEY] String True

Unique identifier for the inventory order record, typically assigned automatically by the system.

Global ID String True

System-wide unique identifier that distinguishes this record across all Vaults and integrations.

Link String False

System-generated hyperlink to access the full inventory order record within the Vault UI.

Inventory Order Number String True

User-defined or system-assigned identifier for the inventory order, used for tracking and reference purposes.

Status String True

Current status of the inventory order, such as Draft, Submitted, or Approved.

Created By String True

Username or system ID of the individual who created the inventory order.

Created Date Datetime True

Timestamp indicating when the inventory order record was initially created.

Last Modified By String True

Username or system ID of the last person who made changes to the inventory order.

Last Modified Date Datetime True

Timestamp of the most recent modification made to the inventory order record.

Approved By String False

Identifier of the user who approved the inventory order, if approval is required.

Approved Date Date False

Calendar date when the inventory order was approved.

Approved Bool False

Boolean flag indicating whether the inventory order has been approved (true) or not (false).

External ID String False

Identifier provided by an external system to link this inventory order with external data sources or platforms.

Order Create Date Date False

Date on which the inventory order was formally created, often based on user input or external import.

Order Status String False

Detailed status of the order within the fulfillment lifecycle, such as Pending, Fulfilled, or Cancelled.

Order Submit Date Date False

Date when the order was submitted for processing, signaling readiness for approval or fulfillment.

Order Type String False

Category or classification of the order, such as Initial Order, Replacement, or Adjustment.

Require Approval Bool False

Boolean value that indicates if this inventory order requires approval before it can proceed to fulfillment.

Unlock Bool False

Flag that allows the record to be modified even after submission or approval, typically for exceptional cases.

Approver String False

User ID of the designated approver responsible for reviewing and approving the order.

Order For User String False

User for whom the inventory order is being placed, often used in delegation or proxy scenarios.

Owner String False

User or system role designated as the owner of the inventory order record, with primary responsibility.

Total Order Quantity Decimal False

Total quantity of inventory items fulfilled as part of this order, expressed as a decimal value.

Legacy CRM Id String False

Reference ID from a legacy Customer Relationship Management (CRM) system, used for backward compatibility or data migration purposes.

Lifecycle String True

Name of the lifecycle applied to the inventory order, defining its business process and states.

Lifecycle State String True

Current state of the order within its lifecycle, such as Initiated, In Review, or Completed.

Lifecycle State Stage ID String True

System-generated identifier for the stage of the lifecycle state, used for internal tracking and workflows.

Lifecycle Stage String True

Human-readable label representing the stage of the inventory order within its lifecycle process.

Copyright (c) 2025 CData Software, Inc. - All rights reserved.
Build 25.0.9434