Delivery Order

Delivery Order's Database

UI Name
Database
Type
Remarks

Debtor

String

Debtor must match existing debtor code, and they must be active state. E.g.: 400-A001

D/O No

String

Avoid using the same D/O No to prevent overwrite. E.g.: DLV00001

Date

String

E.g.: 2024-11-27T00:00:00+08:00

Sales Location

String

Must have existing Sales Location in the accounting system. E.g.: HQ

Credit Term

String

Credit Term must match the same in the accounting system. E.g.: C.O.D.

Description

String

E.g.: DELIVERY ORDER

Table Item

Array

Delivery Order's Table Item

UI Name
Database
Type
Remarks

Item Code

String

E.g.: A001

Description

String

E.g.: PRODUCT - CL14

Location

String

Must have existing Location in the accounting system.

E.g.: HQ

UOM

String

E.g.: UNIT

Qty

Decimal

Value must be number, and value cannot be negative.

E.g.: 10.0

Unit Price

Decimal

Value must be number, and value cannot be negative.

E.g.: 10.0

Delivery Order's Sample Code

To find {fieldName}, you are required to have access to Alpha or use Network in Developer Tools [F12].

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