Object: 30. Click here for more information.  
  DataReturn Text A comma delimited list of advanced search fields to be returned after a successful save
  Id Numeric  
  Remove Numeric Pass '1' to remove the item
  Area Numeric Note: If the area on the order is -1 or -2, it will be set accordingly
  InvoiceDescription Text (100) Used when creating invoices from the order / delivery
  KeyDate Date  
  KeyDateTimeZone Numeric  
  Notes Text (2000)  
  Order Numeric Mandatory. The Order that you are adding the item to
  ParentOrderItem Numeric Set to -1 to make it default to be the same as the id
  PriceType Numeric 1=Retail,2=Wholesale. Uses Profile Setting 335 to determine the default, and if not set defaults to Retail
  Product Numeric Mandatory. The product that you are adding
  Quantity Numeric  
  Reference Text (50) Defaults to ITMnnnnnn
  Store Numeric If using stores, the store the item will be delivered from. (A store is a location where product can be stored. It becomes a contact business)
  TaxType Numeric If left blank, it will look in order:
  • orderbyperson,
  • orderbybusiness,
  • product,
  • GST Applies.
    If choosing a value, the value depends upon your country. For Australia, 1=GST Applies,2=GST Free - Export,3=GST Free - Other,4=GST Free - Input Taxed,5=GST Free - Exclude
  TotalCost Numeric If undefined, blank, or $0, will auto calculate based on quantity and unitcost
  UnitCost Numeric If undefined, blank, or $0, will auto calculate based on quantity and totalcost
  UnitCostIncludesTax Text (1) Y/N. Defaults to Y
  Variant Numeric Product variant