PRODUCT_ORDER_MANAGE	PRODUCT Endpoint
	/rpc/product/?method=PRODUCT_ORDER_MANAGE
	Object: 43. Click here for more information.

	PARAMETERS	TYPE
	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
	Action	Numeric	See below
	Area	Numeric	You can use an area that you have defined, or pass -1 to set the Area based on the product, or -2 to be based on the Contact
	BillToBusiness	Numeric	Contact Business to bill. Leave blank if you want to bill the orderbybusiness
	BillToPerson	Numeric	Contact Person to bill. Leave blank if you want to bill the orderbybusiness
	CardExpiry	Date	Format expected is MMM YY, or MMM YYYY
	CardHoldersName	Text (50)
	CardNumber	Text (50)
	DefaultAddress	Text (1)	Y/N. Set this to Y and it will pick up the address in the following order: If the Order has a orderbybusiness, and that orderbybusiness has a BillToBusiness, then it will choose the Bill To Business's Address for the BILLING / MAILING ADDRESS and the orderbybusiness street address for the Delivery Address. the orderbybusiness, or if that is blank, then the orderbyperson. If you set this to Y, it will also overr-ride the billtobusiness and billtoperson, based on the OrderByBusiness
	DeliveryDate	Date
	DeliveryDateTimeZone	Numeric
	DeliveryNotes	Text (1000)
	KeyDate	Date
	KeyDateTimeZone	Numeric
	MailingAddress1	Text (100)
	MailingAddress2	Text (100)
	MailingCountry	Text (50)
	MailingPostCode	Text (10)
	MailingState	Text (30)
	MailingSuburb	Text (50)
	Notes	Text (2000)
	Object	Numeric
	ObjectContext	Numeric
	OrderByBusiness	Numeric	Mandatory (must pass OrderByBusiness and / or OrderByPerson). Contact Business that the order is for
	OrderByPerson	Numeric	Mandatory (must pass OrderByBusiness and / or OrderByPerson). Contact Person that the order is for
	OrderDate	Date
	OrderDateTimeZone	Numeric
	ProcessingStatus	Numeric	You can define your own. Works in conjunction with status
	Project	Numeric	Project that the order is for. If not specified, it will default to your default financials project
	PurchaseOrder	Text (20)	Used for the orderbyperson's reference
	Reference	Text (50)	If left blank, will default to ORDnnnnnn. The next value is held the business profile #62. See CORE_PROFILE_MANAGE. If profile setting 371 is set to Y, then the reference must be unique
	ReferenceMask	Text (50)	Alternatively, you can pass a mask to generate the Reference. It should have question mark(s) where the number is meant to go. For example with the next number of 123, "REF_??????" would generate "REF_000123". "REF?" would generate "REF123", "REF??????abc" would generate "REF000123abc". Note: The reference has to be blank for this to take effect
	Salesperson	Numeric	Contact Person of the sales person
	Source	Numeric	1=Regular Order / Manual Order,2=Website / Shop Order. Or you can define your own, see SETUP_PRODUCT_ORDER_SOURCE_MANAGE
	Status	Numeric	1=Completed,2=To Be Processed,4=Not Started,5=Awaiting Final Submit (Web Order),6=Requires Approval,7=Processing,8=Cancelled,9=On Hold,10=On Back Order / Part Delivered,11=Invoiced - In Progress
	StreetAddress1	Text (100)
	StreetAddress2	Text (100)
	StreetCountry	Text (50)
	StreetPostCode	Text (10)
	StreetState	Text (30)
	StreetSuburb	Text (50)

	STATUS / ACTION
		When progressing an order you have two options. You can manually update the status, or you can use actions. Updating the status could be used for administration / override forms, or where you want to have full control over deliveries, invoicing etc. It simply updates the status of the order. Actions, however, trigger additional server processing, as documented below, as well as updating the status. Actions have validation.
	action	1=Save Order. Redundant for most implementations 2=Submit Order. This checks the credit limit of the customer (needs credit limit to have been set on the orderbybusiness). If credit limit exceeded, the order will end up with a status of 6 (Requires Approval). Otherwise, will be set to 7 (Processing). 3=Approve. If the status is 6 (Requires Approval), the status is set to 7 (Processing).  Otherwise the status is set to 2 (To Be processed) 4=Cancel. Cancels any linked Supplier Orders 5=Place On Hold. Currently just changes status 6=Place On Back Order. Currently just changes status 7=Unsubmit. Currently just changes status 8=Finalise. As a note, only use this action if you do not want control over deliveries. It creates a Delivery record, checks commissions, and creates an invoice.
	status	1=Completed,2=To Be Processed,4=Not Started,5=Awaiting Final Submit (Web Order),6=Requires Approval,7=Processing,8=Cancelled,9=On Hold,10=On Back Order / Part Delivered,11=Invoiced - In Progress

	RETURN
	id

	EXAMPLE