Draft order type
This parameter is used when creating draft sales orders, i.e. sales orders integrated in the database through a 'mutation' using the GraphQL API.
This parameter determines the order type to be assigned to the orders, as it is not communicated by the API.
Level of localization/Global variable
This parameter is defined at the level User. It belongs to Chapter VEN (Sales) and the Group ORD (Order management rules), The following parameters are also associated with this chapter and group :
- CCLRENORD (Order cancellation reason)
- DAYNBR (Calculate expected issue date)
- DIRORDCTL (Back-to-back if credit exceeded)
- EARMGT (Contracts - early / late mgmt)
- INVCNDFREE (Free item invoicing term)
- LOKORD (Order blocked if no prepayment)
- QUOORDCAT (Order category from button)
- SALREV (Revision management)
- SOHTYPINV (Direct invoice order type)
- SOHTYPLND (Loan order type)
- SOHTYPNOR (Normal order type)
- SOHTYPOPN (Open order type)
The global variable GSOHTYPAPI is associated with it.
Functions impacted
The following functions are associated with this parameter :
Sales > Orders > Draft order validation