--- title: Sales Order slug: netsuite/sales-order description: Learn about the essential parameters for creating a Sales Order in Breadwinner for NetSuite. This comprehensive document covers everything from salesforceID and billingAddress to currencyName and customFieldList. Discover the key parameters for LineItems, docTags: createdAt: 2021-10-25T15:21:17.000Z --- the date remains in the correct/passed day value when NetSuite API does any conversionsWhen requesting a Sales Order, use the requestJSON to pass the Sales Order data. The response that is returned will contain a responseJSON section which has the Sales Order response returned by Breadwinner for NetSuite. The Sales Order object has the following parameters. ### SalesOrder | **Field Name** | **Data Type** | **Description** | | -------------------------------------- | ------------------------------------------------- | ------------------------------------------------------------------------------------------------------------- | | salesforceID | ID | Read-Only field, provides the Salesforce Record ID upon successful creation or updation in Salesforce. | | billingAddress | [AddressDetail](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Provide the Custom Address | | billAddressList | [LookupRecord](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Provide the Internal ID of the Customer's Address | | classification | [Common Data Types](docId\:LGKOy7mdXhvjzkl2nr9Ql) |  Internal ID of the Class. | | createdDate | Long | Read-Only field, the Date will be returned as a Unix timestamp in seconds. | | createdFrom | [Common Data Types](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Internal ID of the Estimate. | | currencyName | String | Read-Only field, returns the Currency Name. | | currencyRecord | [Common Data Types](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Internal ID of the Currency. | | customFieldList | [Common Data Types](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Custom fields and their values. | | customForm | [Common Data Types](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Internal ID of the Custom Form. | | department | [Common Data Types](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Internal ID of the Department. | | discountItem | [Common Data Types](docId\:LGKOy7mdXhvjzkl2nr9Ql) |  Internal ID of the Discount Item. | | discountRate | String | Discount rate like “-12” or “15”. | | discountTotal | Double | Read-Only field, returns the Total Discount. | | entity* | [Common Data Types](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Internal ID of the Entity (Customer). | | exchangeRate | Double |  Supported only while creating, holds the value of the Exchange Rate. | | externalId | String |   | | handlingCost | Double | Read-Only field, returns the Total Handling Cost. | | internalId | String |  Unique ID that NetSuite holds. It is required during the update of a Record. | | itemList* | [LineItems](docId\:EmQjIKnClZE-b-zi9PinN) | Holds the Line Items. | | lastModifiedDate | Long | Read-Only field and the Date is returned as a Unix timestamp in seconds. | | location | [Common Data Types](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Internal ID of the Location. | | memo | String | | | otherRefNum | String | | | salesRep | String | Internal ID of the Sales Rep (Employee). | | shippingAddress | [AddressDetail](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Provide the Custom Address | | shipAddressList | [LookupRecord](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Provide the Internal ID of the Customer's Address | | shippingCost | Double | Read-Only field, returns the Total Handling Cost. | | status | String |  Read-Only field, returns the Status of the Sales Order. | | subTotal | Double |  Read-Only field, returns the Sub-Total. | | subsidiary | [Common Data Types](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Internal ID of the Subsidiary. By default, NetSuite considers the Subsidiary of the Customer if not provided. | | taxTotal | Double | Read-Only field, returns the Total Tax Amount. | | terms | [Common Data Types](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Internal ID of the [NetSuite Payment Terms](docId\:WyQwXIYrUl_vQ2SIOTRAM) | | tranDate | Long | The date is accepted and returned as a Unix timestamp in seconds. | | tranId | String | Provide Order # (number) or auto generated by NetSuite | ### LineItems | **Field Name** | **Data Type** | **Description** | | ---------------------------------- | ------------------------------------------------- | --------------------------------------------------------------------------------------------------------------------------- | | item* | [LineItemRecord](docId\:EmQjIKnClZE-b-zi9PinN)\[] | List of LineItem Records. | | replaceAll | Boolean

| The default value for the replaceAll attribute is true. If true, NetSuite will replace all the Line Items with the new ones | ### LineItemRecord | **Field Name** | **Data Type** | **Description** | | ---------------------------------- | ------------------------------------------------- | ------------------------------------------------------------------- | | amount | Double | | | classification | [Common Data Types](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Internal ID of the Class. | | customFieldList | [Common Data Types](docId\:LGKOy7mdXhvjzkl2nr9Ql) | List of Custom Fields with their Values. | | department | [Common Data Types](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Internal ID of the Department. | | description | String | Item Description | | grossAmt | Double | | | item* | [Common Data Types](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Internal ID of the Item. | | line | Integer | Specifies the Line Number, which should be unique across the lines. | | location | [Common Data Types](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Internal ID of the Location. | | price | [Common Data Types](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Internal ID of the Price Level of Item. | | quantity | Double | | | rate | String | | | revRecEndDate | Long | Date is accepted and returned as a Unix timestamp in seconds. | | revRecSchedule | [Common Data Types](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Internal ID of the Rev. Rec. Schedule. | | revRecStartDate | Long | Date is accepted and returned as a Unix timestamp in seconds. | | tax1Amt | Double | | | taxCode | [Common Data Types](docId\:LGKOy7mdXhvjzkl2nr9Ql) | Internal ID of the Tax Code. | | taxRate1 | Double | |