SOPTYPE

i4

2

Y

Not applicable

1=Quote;

2=Order;

3=Invoice;

4=Return;

5=Back order;

6=Fulfillment order

SOPNUMBE

string

21

Y

Not applicable

Invoice number

BACHNUMB

string

15

N

<blank>

User ID for new batch ID in history

RemovePayments

i4

2

N

1

0=Do not remove deposits;

1=Remove deposits

VOIDDATE

datetime

16

N

<blank>

Void date

USRDEFND1

string

50

N

<blank>

User-defined field—developer use only

USRDEFND2

string

50

N

<blank>

User-defined field—developer use only

USRDEFND3

string

50

N

<blank>

User-defined field—developer use only

USRDEFND4

string

8000

N

<blank>

User-defined field—developer use only

USRDEFND5

string

8000

N

<blank>

User-defined field—developer use only