SAGE DATA OBJECTS > C#

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SOPData Fields

Name Description Length Input Data Type
ACCOUNT_REF Account Reference 8 Required String
ADDRESS_1 Address Line 1 60 Optional String
ADDRESS_2 Address Line 2 60 Optional String
ADDRESS_3 Address Line 3 60 Optional String
ADDRESS_4 Address Line 4 60 Optional String
ADDRESS_5 Address Line 5 60 Optional String
AMOUNT_PREPAID Amount Prepaid 8 Optional Double
BANK_CODE Bank Posting Code 8 Optional String
CARR_DEPT_NUMBER Carriage Department Number 2 Optional Small Integer
CARR_NET Carriage Net Amount 8 Optional Double
CARR_NOM_CODE Carriage Nominal Code 8 Optional String
CARR_TAX Carriage Tax Amount 8 Optional Double
CARR_TAX_CODE Carriage Tax Code 2 Optional Small Integer
CONSIGNMENT_REF Consignment Reference 30 Optional String
CONTACT_NAME Contact Name 30 Optional String
COURIER Courier Number 2 Optional Small Integer
CURRENCY Transaction Currency (Not Used) 1 Optional Byte or Character
CURRENCY_USED Currency Used (Not Used) 1 Optional Byte or Character
CUST_DISC_RATE Customer Discount 8 Optional Double
CUST_ORDER_NUMBER Customer's Order Number 30 Optional String
CUST_TEL_NUMBER Customer's Telephone Number 30 Optional String
DEL_ADDRESS_1 Delivery Address Line 1 60 Optional String
DEL_ADDRESS_2 Delivery Address Line 2 60 Optional String
DEL_ADDRESS_3 Delivery Address Line 3 60 Optional String
DEL_ADDRESS_4 Delivery Address Line 4 60 Optional String
DEL_ADDRESS_5 Delivery Address Line 5 60 Optional String
DELETED_FLAG Deleted? 2 Optional Small Integer
DESPATCH_DATE Despatch Date 2 Optional Date
DISCOUNT_TYPE Discount Type 1 Optional Byte or Character
EURO_GROSS Euro Gross Amount 8 Optional Double
EURO_RATE Euro Rate 8 Optional Double
EXTERNAL_USAGE Number of External Usages 4 Optional Long Integer
FIRST_ITEM Record Number of First Item 4 Optional Long Integer
FOREIGN_GROSS Foreign Gross Amount 8 Optional Double
FOREIGN_RATE Foreing Rate for Euro Currency 8 Optional Double
GLOBAL_DETAILS Global Details 60 Optional String
GLOBAL_NOM_CODE Global Nominal Code 8 Optional String
GLOBAL_TAX_CODE Global Tax Code 2 Optional Small Integer
INVOICE_NUMBER Corresponding Invoice Number 7 Required String
ITEMS_NET Net Amount (Goods - Not Including Carriage) 8 Optional Double
ITEMS_TAX Tax Amount (Goods - Not Including Carriage) 8 Optional Double
NAME Name 60 Optional String
NOTES_1 Notes 1 60 Optional String
NOTES_2 Notes 2 60 Optional String
NOTES_3 Notes 3 60 Optional String
ORDER_DATE Order Date 2 Required Date
ORDER_NUMBER Order Number 4 Required Long Integer
PAYMENT_REF Payment Reference 8 Optional String
PAYMENT_TYPE Payment Type (Only SA and SR Apply) 1 Optional Byte or Character
PRINTED_CODE Printed Flag - 1/0 1 Optional Byte or Character
SETTLEMENT_DISC_RATE Settlement Discount % Rate 8 Optional Double
SETTLEMENT_DUE_DAYS Settlement Days 2 Optional Small Integer
STATUS Order Status Code 1 Optional Byte or Character
TAKEN_BY Order Taken By 60 Optional String
TOTAL_BYTES 4 Optional Long Integer