POST | /SalesQuotes/{QuoteID}/MakeOrderB2B | Makes a back to back sales order from a quote. |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
QuoteID | path | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Type | form | string | No | |
SystemSettings | form | SalesQuoteSettings | No | |
LastSavedDateTime | form | DateTime? | No | |
QuoteID | form | string | No | |
QuoteNo | form | string | No | |
LogicalID | form | string | No | |
LogicalWarehouseDescription | form | string | No | |
PhysicalWarehouseDescription | form | string | No | |
StaffID | form | string | No | |
StaffUserName | form | string | No | |
StaffTitle | form | string | No | |
StaffFirstName | form | string | No | |
StaffSurname | form | string | No | |
BranchID | form | string | No | |
BranchName | form | string | No | |
BranchDescription | form | string | No | |
InitiatedDate | form | DateTime? | No | |
InvoiceInitDate | form | DateTime? | No | |
OrderNo | form | string | No | |
TaxExemptionNo | form | string | No | |
SOReference | form | string | No | |
SalesQuoteType | form | e_SalesQuoteTypes? | No | |
OrderType | form | e_SalesQuoteOrderTypes? | No | |
Status | form | e_SalesQuoteStatuses? | No | |
BillType | form | e_SalesQuoteBillTypes? | No | |
ExpectedDeliveryDate | form | DateTime? | No | |
DebtorID | form | string | No | |
DebtorAccountNo | form | string | No | |
DebtorName | form | string | No | |
DebtorEmailAddress | form | string | No | |
DebtorContactName | form | string | No | |
DeliveryAddressee | form | string | No | |
DeliveryAddress1 | form | string | No | |
DeliveryAddress2 | form | string | No | |
DeliveryAddressSuburb | form | string | No | |
DeliveryAddressState | form | string | No | |
DeliveryAddressContactName | form | string | No | |
DeliveryAddressPostcode | form | string | No | |
DeliveryAddressCountry | form | string | No | |
DeliveryAddressNotes | form | string | No | |
DeliveryAddressCourierDetails | form | string | No | |
DropShipment | form | bool? | No | |
Cartage1ExGst | form | decimal? | No | |
Cartage1GstRate | form | decimal? | No | |
Cartage1Gst | form | decimal? | No | |
Cartage2ExGst | form | decimal? | No | |
Cartage2GstRate | form | decimal? | No | |
Cartage2Gst | form | decimal? | No | |
Cartage3ExGst | form | decimal? | No | |
Cartage3GstRate | form | decimal? | No | |
Cartage3Gst | form | decimal? | No | |
CustomFieldValues | form | List<CustomFieldValue> | No | |
Notes | form | List<Note> | No | |
Documents | form | List<Document> | No | |
Lines | form | List<SalesQuoteLine> | No | |
Histories | form | List<SalesQuoteHistory> | No | |
CashSales | form | SalesQuoteCashSales | No | |
JobCosting | form | SalesQuoteJobCosting | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Cat1Description | form | string | No | |
Cat2Description | form | string | No | |
Cat3Description | form | string | No | |
Cat4Description | form | string | No | |
Cat5Description | form | string | No | |
DisplayProductUpSellPopUp | form | bool? | No | |
MoneyDecimalPlaces | form | short? | No | |
SalesOrdersMoneyDecimalPlaces | form | short? | No | |
SalesOrdersMoneyFormatStr | form | string | No | |
MoneyFormatStr | form | string | No | |
ComponentsForeColour | form | int? | No | |
KitRoundingForeColour | form | int? | No | |
KitForeColour | form | int? | No | |
NonInventoryForeColour | form | int? | No | |
DefaultQuantity | form | decimal? | No | |
GroupedCaption2 | form | string | No | |
AllowInvoiceNumberOverride | form | bool? | No | |
AllowPriceOverride | form | bool? | No | |
AllowOtherOverrides | form | bool? | No | |
AllowManualPartNoEntry | form | bool? | No | |
AllowNonInventoryItems | form | bool? | No | |
AllowTaxRateOverrides | form | bool? | No | |
IncludeValueOfBackOrdersInCreditLimitCheck | form | bool? | No | |
PrintInvoicesWithZeroQuantityDel | form | bool? | No | |
InvoicePrinterCopies | form | short? | No | |
PrintToScreen | form | bool? | No | |
AllowModificationOfPrintedUnprocessedInvoices | form | bool? | No | |
CheckForDuplicateOrderNos | form | bool? | No | |
UseDefaultSalesPerson | form | bool? | No | |
DefaultInvoiceTypeIsWholesale | form | bool? | No | |
LinkSELECT | form | string | No | |
LinkTITLE | form | string | No | |
LinkDESC | form | string | No | |
LinkKEY | form | string | No | |
LinkID | form | string | No | |
AllowKitComponentOverride | form | bool? | No | |
PostTendered | form | bool? | No | |
AllowInitDateEdit | form | bool? | No | |
UseZeroCreditLimit | form | bool? | No | |
CollectJobCostCode | form | bool? | No | |
IgnoreBackOrderAllocations | form | bool? | No | |
UsePicking | form | bool? | No | |
ShowOnlyUsersDebtors | form | bool? | No | |
AllowSaveToOrderWhenDebtorOnHold | form | bool? | No | |
AddFreightToAllSnapshots | form | bool? | No | |
DontChangePickPrices | form | bool? | No | |
AutoKitPricing | form | bool? | No | |
InvoicesFromQuotesUseActivateDate | form | bool? | No | |
GrabSOHFromDefaultBin | form | bool? | No | |
UseTaxExemption | form | bool? | No | |
ValidateABN | form | bool? | No | |
CompensateTaxRounding | form | bool? | No | |
UseBranching | form | bool? | No | |
InvoiceTypeDescription1 | form | string | No | |
InvoiceTypeDescription2 | form | string | No | |
AllowInvoiceTypeChange | form | bool? | No | |
AllowForwardOrders | form | bool? | No | |
AllowActiveOrders | form | bool? | No | |
DocketNumHeader | form | string | No | |
CreditNoteHeader | form | string | No | |
BuildPaymentReferenceFromDebtor | form | bool? | No | |
QuoteNoDescription | form | string | No | |
ShortDateFormat | form | string | No | |
ManualPrintSelection | form | bool? | No | |
UseDirectTaxIfSellPriceIncTax | form | bool? | No | |
JobCodeSeparator | form | string | No | |
UseKitRoundingPart | form | bool? | No | |
KitRoundingPartID | form | string | No | |
DiscountPercentDecimalPlaces | form | short? | No | |
DefaultQuoteExpiryDays | form | short? | No | |
AllowDocumentManipulationOnClosedQuote | form | bool? | No | |
DefaultDocumentTypeKey | form | string | No | |
DefaultNoteTypeKey | form | string | No | |
CopySalesQuoteIncludesNotes | form | bool? | No | |
CopySalesQuoteIncludesDocuments | form | bool? | No | |
DontApplyDebtorDiscounts | form | bool? | No | |
UserTodoOnly | form | bool? | No | |
DoNotReadSOHLevelsForQuotes | form | bool? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
SettingID | form | string | No | |
SettingName | form | string | No | |
Contents | form | string | No | |
PluginID | form | string | No | |
PluginName | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
NoteID | form | string | No | |
NoteType | form | NoteType | No | |
LineNo | form | int? | No | |
LastSavedDateTime | form | DateTime? | No | |
LastModifiedByStaffID | form | string | No | |
LastModifiedByStaffUsername | form | string | No | |
LastModifiedByStaffTitle | form | string | No | |
LastModifiedByStaffFirstName | form | string | No | |
LastModifiedByStaffSurname | form | string | No | |
NoteText | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
NoteTypeID | form | string | No | |
Description | form | string | No | |
DefaultType | form | bool? | No | |
ItemNo | form | int? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
DocumentID | form | string | No | |
DocumentType | form | DocumentType | No | |
FileID | form | string | No | |
PhysicalFileName | form | string | No | |
FullPhysicalFileName | form | string | No | |
Description | form | string | No | |
LastSavedDateTime | form | DateTime? | No | |
LastModifiedByStaffID | form | string | No | |
LastModifiedByStaffUsername | form | string | No | |
LastModifiedByStaffTitle | form | string | No | |
LastModifiedByStaffFirstName | form | string | No | |
LastModifiedByStaffSurname | form | string | No | |
FileBinary | form | byte[] | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
DocumentTypeID | form | string | No | |
Description | form | string | No | |
DefaultType | form | bool? | No | |
ItemNo | form | int? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ItemNo | form | int? | No | |
QuoteLineID | form | string | No | |
InventoryID | form | string | No | |
PartNo | form | string | No | |
Description | form | string | No | |
CommentLine | form | bool? | No | |
CommentText | form | string | No | |
QuantityOrdered | form | decimal? | No | |
PriceExGst | form | decimal? | No | |
PriceIncGst | form | decimal? | No | |
DiscountedPrice | form | decimal? | No | |
TaxToCharge | form | decimal? | No | |
TaxRate | form | decimal? | No | |
UnitCost | form | decimal? | No | |
LineLinkID | form | string | No | |
FixSellPrice | form | bool? | No | |
UserDefinedFloat1 | form | decimal? | No | |
UserDefinedFloat2 | form | decimal? | No | |
UserDefinedFloat3 | form | decimal? | No | |
LineTotal | form | decimal? | No | |
Weight | form | decimal? | No | |
Cubic | form | decimal? | No | |
DiscountedPercentage | form | decimal? | No | |
DiscountGiven | form | decimal? | No | |
QuantityDecimalPlaces | form | decimal? | No | |
QuantityOriginalOrdered | form | decimal? | No | |
NonInventory | form | bool? | No | |
CustomFieldValues | form | List<CustomFieldValue> | No | |
KitLineType | form | SalesQuoteKitLineTypesEnum? | No | |
KitUnits | form | decimal? | No | |
KitHeaderLineID | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
QuoteHistoryID | form | string | No | |
HistoryNo | form | int? | No | |
SalesStage | form | SalesStage | No | |
CartageCharge1 | form | CartageCharge | No | |
CartageCharge2 | form | CartageCharge | No | |
CartageCharge3 | form | CartageCharge | No | |
OpportunityStatusReason | form | OpportunityStatusReason | No | |
Ref | form | string | No | |
LastModifiedBy | form | string | No | |
HistoryTotal | form | decimal? | No | |
RecordDate | form | DateTime? | No | |
ExpiryDate | form | DateTime? | No | |
ExpiryDays | form | int? | No | |
DocketPrinted | form | bool? | No | |
DelAddress1 | form | string | No | |
DelAddress2 | form | string | No | |
DelAddress3 | form | string | No | |
DelAddress4 | form | string | No | |
PostCode | form | string | No | |
DeliveryAddressCountry | form | string | No | |
Notes | form | string | No | |
CourierDetails | form | string | No | |
FreightForwardAddress1 | form | string | No | |
FreightForwardAddress2 | form | string | No | |
FreightForwardAddress3 | form | string | No | |
FreightForwardAddress4 | form | string | No | |
FreightForwardAddressCountry | form | string | No | |
FreightForwardNotes | form | string | No | |
InvoicePrinted | form | bool? | No | |
DelContactName | form | string | No | |
ExpectedCloseDate | form | DateTime? | No | |
OpportunityStatus | form | StatusTypes? | No | |
OpportunityNote | form | string | No | |
InvoiceEmailed | form | bool? | No | |
DropShipment | form | bool? | No | |
DeliveryAddressee | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
SalesStageID | form | string | No | |
LastSavedDateTime | form | DateTime? | No | |
ItemNo | form | int? | No | |
Description | form | string | No | |
PercentComplete | form | short? | No | |
IsDefault | form | bool? | No | |
IsEnabled | form | bool? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
ExTaxAmount | form | decimal? | No | |
TaxAmount | form | decimal? | No | |
TaxRate | form | TaxRate | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
RecID | form | string | No | |
TaxID | form | string | No | |
Description | form | string | No | |
GSTTaxGroup | form | TaxRateTypes? | No | |
Rate | form | decimal? | No | |
IsDefaultRate | form | bool? | No | |
BASCode | form | decimal? | No | |
IsDefaultRateInGroup | form | bool? | No | |
IsEnabled | form | bool? | No | |
LedgerAccount | form | Account | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
LedgerID | form | string | No | |
AccountNo | form | string | No | |
Description | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
OpportunityStatusReasonID | form | string | No | |
Description | form | string | No | |
Note | form | string | No | |
StatusType | form | StatusTypes? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Name | form | string | No | |
Company | form | string | No | |
Address1 | form | string | No | |
Address2 | form | string | No | |
Address3 | form | string | No | |
Address4 | form | string | No | |
PostCode | form | string | No | |
Phone | form | string | No | |
Fax | form | string | No | |
ContactName | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
GSTApplicable | form | bool? | No | |
JobCostID | form | string | No | |
JobCostNo | form | string | No | |
Description | form | string | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /SalesQuotes/{QuoteID}/MakeOrderB2B HTTP/1.1
Host: api.jiwa.com.au
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<SalesQuoteMAKEORDERB2BRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel">
<_x003C_QuoteID_x003E_k__BackingField>String</_x003C_QuoteID_x003E_k__BackingField>
</SalesQuoteMAKEORDERB2BRequest>
HTTP/1.1 200 OK Content-Type: application/xml Content-Length: length <SalesQuote xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.SalesQuotes"> <_x003C_BillType_x003E_k__BackingField>e_SalesQuoteShipAndBill</_x003C_BillType_x003E_k__BackingField> <_x003C_BranchDescription_x003E_k__BackingField>String</_x003C_BranchDescription_x003E_k__BackingField> <_x003C_BranchID_x003E_k__BackingField>String</_x003C_BranchID_x003E_k__BackingField> <_x003C_BranchName_x003E_k__BackingField>String</_x003C_BranchName_x003E_k__BackingField> <_x003C_Cartage1ExGst_x003E_k__BackingField>0</_x003C_Cartage1ExGst_x003E_k__BackingField> <_x003C_Cartage1GstRate_x003E_k__BackingField>0</_x003C_Cartage1GstRate_x003E_k__BackingField> <_x003C_Cartage1Gst_x003E_k__BackingField>0</_x003C_Cartage1Gst_x003E_k__BackingField> <_x003C_Cartage2ExGst_x003E_k__BackingField>0</_x003C_Cartage2ExGst_x003E_k__BackingField> <_x003C_Cartage2GstRate_x003E_k__BackingField>0</_x003C_Cartage2GstRate_x003E_k__BackingField> <_x003C_Cartage2Gst_x003E_k__BackingField>0</_x003C_Cartage2Gst_x003E_k__BackingField> <_x003C_Cartage3ExGst_x003E_k__BackingField>0</_x003C_Cartage3ExGst_x003E_k__BackingField> <_x003C_Cartage3GstRate_x003E_k__BackingField>0</_x003C_Cartage3GstRate_x003E_k__BackingField> <_x003C_Cartage3Gst_x003E_k__BackingField>0</_x003C_Cartage3Gst_x003E_k__BackingField> <_x003C_CashSales_x003E_k__BackingField> <_x003C_Address1_x003E_k__BackingField>String</_x003C_Address1_x003E_k__BackingField> <_x003C_Address2_x003E_k__BackingField>String</_x003C_Address2_x003E_k__BackingField> <_x003C_Address3_x003E_k__BackingField>String</_x003C_Address3_x003E_k__BackingField> <_x003C_Address4_x003E_k__BackingField>String</_x003C_Address4_x003E_k__BackingField> <_x003C_Company_x003E_k__BackingField>String</_x003C_Company_x003E_k__BackingField> <_x003C_ContactName_x003E_k__BackingField>String</_x003C_ContactName_x003E_k__BackingField> <_x003C_Fax_x003E_k__BackingField>String</_x003C_Fax_x003E_k__BackingField> <_x003C_Name_x003E_k__BackingField>String</_x003C_Name_x003E_k__BackingField> <_x003C_Phone_x003E_k__BackingField>String</_x003C_Phone_x003E_k__BackingField> <_x003C_PostCode_x003E_k__BackingField>String</_x003C_PostCode_x003E_k__BackingField> </_x003C_CashSales_x003E_k__BackingField> <_x003C_CustomFieldValues_x003E_k__BackingField xmlns:d2p1="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.CustomFields"> <d2p1:CustomFieldValue> <d2p1:_x003C_Contents_x003E_k__BackingField>String</d2p1:_x003C_Contents_x003E_k__BackingField> <d2p1:_x003C_PluginID_x003E_k__BackingField>String</d2p1:_x003C_PluginID_x003E_k__BackingField> <d2p1:_x003C_PluginName_x003E_k__BackingField>String</d2p1:_x003C_PluginName_x003E_k__BackingField> <d2p1:_x003C_SettingID_x003E_k__BackingField>String</d2p1:_x003C_SettingID_x003E_k__BackingField> <d2p1:_x003C_SettingName_x003E_k__BackingField>String</d2p1:_x003C_SettingName_x003E_k__BackingField> </d2p1:CustomFieldValue> </_x003C_CustomFieldValues_x003E_k__BackingField> <_x003C_DebtorAccountNo_x003E_k__BackingField>String</_x003C_DebtorAccountNo_x003E_k__BackingField> <_x003C_DebtorContactName_x003E_k__BackingField>String</_x003C_DebtorContactName_x003E_k__BackingField> <_x003C_DebtorEmailAddress_x003E_k__BackingField>String</_x003C_DebtorEmailAddress_x003E_k__BackingField> <_x003C_DebtorID_x003E_k__BackingField>String</_x003C_DebtorID_x003E_k__BackingField> <_x003C_DebtorName_x003E_k__BackingField>String</_x003C_DebtorName_x003E_k__BackingField> <_x003C_DeliveryAddress1_x003E_k__BackingField>String</_x003C_DeliveryAddress1_x003E_k__BackingField> <_x003C_DeliveryAddress2_x003E_k__BackingField>String</_x003C_DeliveryAddress2_x003E_k__BackingField> <_x003C_DeliveryAddressContactName_x003E_k__BackingField>String</_x003C_DeliveryAddressContactName_x003E_k__BackingField> <_x003C_DeliveryAddressCountry_x003E_k__BackingField>String</_x003C_DeliveryAddressCountry_x003E_k__BackingField> <_x003C_DeliveryAddressCourierDetails_x003E_k__BackingField>String</_x003C_DeliveryAddressCourierDetails_x003E_k__BackingField> <_x003C_DeliveryAddressNotes_x003E_k__BackingField>String</_x003C_DeliveryAddressNotes_x003E_k__BackingField> <_x003C_DeliveryAddressPostcode_x003E_k__BackingField>String</_x003C_DeliveryAddressPostcode_x003E_k__BackingField> <_x003C_DeliveryAddressState_x003E_k__BackingField>String</_x003C_DeliveryAddressState_x003E_k__BackingField> <_x003C_DeliveryAddressSuburb_x003E_k__BackingField>String</_x003C_DeliveryAddressSuburb_x003E_k__BackingField> <_x003C_DeliveryAddressee_x003E_k__BackingField>String</_x003C_DeliveryAddressee_x003E_k__BackingField> <_x003C_Documents_x003E_k__BackingField xmlns:d2p1="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Documents"> <d2p1:Document> <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField> <d2p1:_x003C_DocumentID_x003E_k__BackingField>String</d2p1:_x003C_DocumentID_x003E_k__BackingField> <d2p1:_x003C_DocumentType_x003E_k__BackingField> <d2p1:_x003C_DefaultType_x003E_k__BackingField>false</d2p1:_x003C_DefaultType_x003E_k__BackingField> <d2p1:_x003C_Description_x003E_k__BackingField>String</d2p1:_x003C_Description_x003E_k__BackingField> <d2p1:_x003C_DocumentTypeID_x003E_k__BackingField>String</d2p1:_x003C_DocumentTypeID_x003E_k__BackingField> <d2p1:_x003C_ItemNo_x003E_k__BackingField>0</d2p1:_x003C_ItemNo_x003E_k__BackingField> </d2p1:_x003C_DocumentType_x003E_k__BackingField> <d2p1:_x003C_FileBinary_x003E_k__BackingField>AA==</d2p1:_x003C_FileBinary_x003E_k__BackingField> <d2p1:_x003C_FileID_x003E_k__BackingField>String</d2p1:_x003C_FileID_x003E_k__BackingField> <d2p1:_x003C_FullPhysicalFileName_x003E_k__BackingField>String</d2p1:_x003C_FullPhysicalFileName_x003E_k__BackingField> <d2p1:_x003C_LastModifiedByStaffFirstName_x003E_k__BackingField>String</d2p1:_x003C_LastModifiedByStaffFirstName_x003E_k__BackingField> <d2p1:_x003C_LastModifiedByStaffID_x003E_k__BackingField>String</d2p1:_x003C_LastModifiedByStaffID_x003E_k__BackingField> <d2p1:_x003C_LastModifiedByStaffSurname_x003E_k__BackingField>String</d2p1:_x003C_LastModifiedByStaffSurname_x003E_k__BackingField> <d2p1:_x003C_LastModifiedByStaffTitle_x003E_k__BackingField>String</d2p1:_x003C_LastModifiedByStaffTitle_x003E_k__BackingField> <d2p1:_x003C_LastModifiedByStaffUsername_x003E_k__BackingField>String</d2p1:_x003C_LastModifiedByStaffUsername_x003E_k__BackingField> <d2p1:_x003C_LastSavedDateTime_x003E_k__BackingField>0001-01-01T00:00:00</d2p1:_x003C_LastSavedDateTime_x003E_k__BackingField> <d2p1:_x003C_PhysicalFileName_x003E_k__BackingField>String</d2p1:_x003C_PhysicalFileName_x003E_k__BackingField> </d2p1:Document> </_x003C_Documents_x003E_k__BackingField> <_x003C_DropShipment_x003E_k__BackingField>false</_x003C_DropShipment_x003E_k__BackingField> <_x003C_ExpectedDeliveryDate_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_ExpectedDeliveryDate_x003E_k__BackingField> <_x003C_Histories_x003E_k__BackingField> <SalesQuoteHistory> <_x003C_CartageCharge1_x003E_k__BackingField> <_x003C_ExTaxAmount_x003E_k__BackingField>0</_x003C_ExTaxAmount_x003E_k__BackingField> <_x003C_TaxAmount_x003E_k__BackingField>0</_x003C_TaxAmount_x003E_k__BackingField> <_x003C_TaxRate_x003E_k__BackingField xmlns:d5p1="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Tax"> <d5p1:_x003C_BASCode_x003E_k__BackingField>0</d5p1:_x003C_BASCode_x003E_k__BackingField> <d5p1:_x003C_Description_x003E_k__BackingField>String</d5p1:_x003C_Description_x003E_k__BackingField> 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<d2p1:_x003C_NoteTypeID_x003E_k__BackingField>String</d2p1:_x003C_NoteTypeID_x003E_k__BackingField> </d2p1:_x003C_NoteType_x003E_k__BackingField> </d2p1:Note> </_x003C_Notes_x003E_k__BackingField> <_x003C_OrderNo_x003E_k__BackingField>String</_x003C_OrderNo_x003E_k__BackingField> <_x003C_OrderType_x003E_k__BackingField>e_SalesQuoteOrderTypeReserveOrder</_x003C_OrderType_x003E_k__BackingField> <_x003C_PhysicalWarehouseDescription_x003E_k__BackingField>String</_x003C_PhysicalWarehouseDescription_x003E_k__BackingField> <_x003C_QuoteID_x003E_k__BackingField>String</_x003C_QuoteID_x003E_k__BackingField> <_x003C_QuoteNo_x003E_k__BackingField>String</_x003C_QuoteNo_x003E_k__BackingField> <_x003C_SOReference_x003E_k__BackingField>String</_x003C_SOReference_x003E_k__BackingField> <_x003C_SalesQuoteType_x003E_k__BackingField>e_SalesQuoteNormalSalesOrder</_x003C_SalesQuoteType_x003E_k__BackingField> <_x003C_StaffFirstName_x003E_k__BackingField>String</_x003C_StaffFirstName_x003E_k__BackingField> <_x003C_StaffID_x003E_k__BackingField>String</_x003C_StaffID_x003E_k__BackingField> <_x003C_StaffSurname_x003E_k__BackingField>String</_x003C_StaffSurname_x003E_k__BackingField> <_x003C_StaffTitle_x003E_k__BackingField>String</_x003C_StaffTitle_x003E_k__BackingField> <_x003C_StaffUserName_x003E_k__BackingField>String</_x003C_StaffUserName_x003E_k__BackingField> <_x003C_Status_x003E_k__BackingField>e_SalesQuoteEntered</_x003C_Status_x003E_k__BackingField> <_x003C_SystemSettings_x003E_k__BackingField> <_x003C_AddFreightToAllSnapshots_x003E_k__BackingField>false</_x003C_AddFreightToAllSnapshots_x003E_k__BackingField> <_x003C_AllowActiveOrders_x003E_k__BackingField>false</_x003C_AllowActiveOrders_x003E_k__BackingField> <_x003C_AllowDocumentManipulationOnClosedQuote_x003E_k__BackingField>false</_x003C_AllowDocumentManipulationOnClosedQuote_x003E_k__BackingField> <_x003C_AllowForwardOrders_x003E_k__BackingField>false</_x003C_AllowForwardOrders_x003E_k__BackingField> 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<_x003C_QuoteNoDescription_x003E_k__BackingField>String</_x003C_QuoteNoDescription_x003E_k__BackingField> <_x003C_SalesOrdersMoneyDecimalPlaces_x003E_k__BackingField>0</_x003C_SalesOrdersMoneyDecimalPlaces_x003E_k__BackingField> <_x003C_SalesOrdersMoneyFormatStr_x003E_k__BackingField>String</_x003C_SalesOrdersMoneyFormatStr_x003E_k__BackingField> <_x003C_ShortDateFormat_x003E_k__BackingField>String</_x003C_ShortDateFormat_x003E_k__BackingField> <_x003C_ShowOnlyUsersDebtors_x003E_k__BackingField>false</_x003C_ShowOnlyUsersDebtors_x003E_k__BackingField> <_x003C_UseBranching_x003E_k__BackingField>false</_x003C_UseBranching_x003E_k__BackingField> <_x003C_UseDefaultSalesPerson_x003E_k__BackingField>false</_x003C_UseDefaultSalesPerson_x003E_k__BackingField> <_x003C_UseDirectTaxIfSellPriceIncTax_x003E_k__BackingField>false</_x003C_UseDirectTaxIfSellPriceIncTax_x003E_k__BackingField> <_x003C_UseKitRoundingPart_x003E_k__BackingField>false</_x003C_UseKitRoundingPart_x003E_k__BackingField> <_x003C_UsePicking_x003E_k__BackingField>false</_x003C_UsePicking_x003E_k__BackingField> <_x003C_UseTaxExemption_x003E_k__BackingField>false</_x003C_UseTaxExemption_x003E_k__BackingField> <_x003C_UseZeroCreditLimit_x003E_k__BackingField>false</_x003C_UseZeroCreditLimit_x003E_k__BackingField> <_x003C_UserTodoOnly_x003E_k__BackingField>false</_x003C_UserTodoOnly_x003E_k__BackingField> <_x003C_ValidateABN_x003E_k__BackingField>false</_x003C_ValidateABN_x003E_k__BackingField> </_x003C_SystemSettings_x003E_k__BackingField> <_x003C_TaxExemptionNo_x003E_k__BackingField>String</_x003C_TaxExemptionNo_x003E_k__BackingField> <_x003C_Type_x003E_k__BackingField>String</_x003C_Type_x003E_k__BackingField> </SalesQuote>