3PASpecialOrderStatusFields Specialorderstatus

Fields - SpecialOrderStatus

Field NameData TypeDescription, Example
DealerIdstringInternal Dealer Identifier (intentionally left blank)
SpecialOrderIdbigintSystem generated unique ID of special order
SpecialOrderLineId(key)bigintSystem generated unique IF of the part on the special order
SpecialOrderNumber(key)bigintDealer facing special order number
SpecialOrderDatedateDate when special order is first created
CustomerIdbigintSystem generated ID for customer associated to the part on the special order
CustomerEmailstringEmail address of customer
SupplierCodestringPart number short code of manufacturer
PartNumberstringPrimary part identifier
DescriptionstringDescription of part
SpecialOrderQtyintAmount of part special ordered by the customer
OrderedQtyintAmount of part special ordered
ReceivedQtyintAmount of part taken in from purchase order
BackOrderedQtyintAmount of part on back order from manufacturer
RefundedQtyintAmount of part refunded on special order
specialordernotesstringDealer facing notes field relating to special order
receivingnotesstringDealer facing notes field relating to purchase order
dtstampstringDate special order last updated
repairordernumberbigintDealer facing repair order number if part is associated to a repair order
vinstringVIN number of unit if part is associated to a deal unit or major unit prep
stocknumberstringStock number of unit if part is associated to a deal unit or major unit prep
issupersededsmallintIndicator that the part special ordered was superseded to a new part number