Connectwise::Order

Properties

Name	Type	Description	Notes
id	Integer		[optional]
company	CompanyReference
contact	ContactReference		[optional]
phone	String		[optional]
phone_ext	String		[optional]
email	String		[optional]
site	SiteReference		[optional]
status	OrderStatusReference
opportunity	OpportunityReference		[optional]
order_date	DateTime		[optional]
due_date	DateTime		[optional]
billing_terms	BillingTermsReference		[optional]
tax_code	TaxCodeReference		[optional]
po_number	String		[optional]
location_id	Integer		[optional]
business_unit_id	Integer		[optional]
sales_rep	MemberReference
notes	String		[optional]
bill_closed_flag	BOOLEAN		[optional]
bill_shipped_flag	BOOLEAN		[optional]
restrict_downpayment_flag	BOOLEAN		[optional]
description	String		[optional]
top_comment_flag	BOOLEAN		[optional]
bottom_comment_flag	BOOLEAN		[optional]
ship_to_company	CompanyReference		[optional]
ship_to_contact	ContactReference		[optional]
ship_to_site	SiteReference		[optional]
bill_to_company	CompanyReference		[optional]
bill_to_contact	ContactReference		[optional]
bill_to_site	SiteReference		[optional]
product_ids	Array<Integer>		[optional]
document_ids	Array<Integer>		[optional]
invoice_ids	Array<Integer>		[optional]
config_ids	Array<Integer>		[optional]
total	Float		[optional]
tax_total	Float		[optional]
_info	Metadata	Metadata of the entity	[optional]