N1Developer docsv1

TYPE REFERENCE

Order

Referenced by 4 generated operations.

Documented fields

  • createdAtString!Required

    UTC time the order was entered.

  • customerEmailStringOptional

    The customer’s email, for the order screen.

  • customerIdID!Required

    The customer (see customer).

  • customerNameString!Required

    The customer’s name, so a list needs no second call.

  • dcDateStringOptional

    Delivery challan date, YYYY-MM-DD.

  • dcNoStringOptional

    Delivery challan number.

  • descriptionStringOptional

    Description.

  • designFileAppFileReferenceOptional

    The design file.

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    • idID!Required

      File id; obtain authorised download URL from files API.

    • kindStringOptional

      Document category.

    • nameString!Required

      Display filename.

    • sizeBytesFloat!Required

      Size in bytes, safe integer.

  • documents[AppFileReference!]!Required

    Attached documents.

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    • idID!Required

      File id; obtain authorised download URL from files API.

    • kindStringOptional

      Document category.

    • nameString!Required

      Display filename.

    • sizeBytesFloat!Required

      Size in bytes, safe integer.

  • drawingNumberStringOptional

    Drawing number.

  • dueDateString!Required

    Promised delivery date, YYYY-MM-DD in the shop’s timezone.

    Example: "2026-10-20"

  • heatNumberStringOptional

    Heat number.

  • idID!Required

    Stable id (UUIDv7).

    Example: "0192f0c1-0000-7000-8000-000000d00003"

  • jobCardIdIDOptional

    The job card made for this order (open it with jobCard).

  • jobNameStringOptional

    Job name.

  • materialStringOptional

    Material to use.

  • materialSourceMaterialSourceOptional

    Where the material comes from; null until chosen.

    • BOUGHT_OUTBought from a supplier.
    • IN_HOUSECut from the shop’s own stock.
  • notesStringOptional

    Notes.

  • partNameString!Required

    Part name.

  • partNumberStringOptional

    Part number.

  • poAmountFloatOptional

    PO value in paise (integer). Not on the app’s type; shown when entered.

  • poNumberString!Required

    The customer’s PO number.

    Example: "PO-2026-0003"

  • priorityOrderPriority!Required

    How urgently to take it.

    Example: "HIGH"

    • HIGHAhead of other orders.
    • LOWFill gaps in the schedule.
    • MEDIUMThe default.
  • projectIdStringOptional

    Project id.

  • quantityInt!Required

    Pieces ordered.

  • quoteIdIDOptional

    The quote this order was converted from, if any (see quote).

  • rawMaterialGradeStringOptional

    Raw material grade.

  • rawMaterialSizeStringOptional

    Raw material size.

  • rmPartNumberStringOptional

    Raw material part number.

  • routeCardNoStringOptional

    Route card no.

  • shopOrderNumberStringOptional

    Shop order number.

  • statusOrderStatus!Required

    Worked out from the job card and invoice.

    Example: "IN_PROGRESS"

    • COMPLETEDProduction is complete and the invoice is paid.
    • IN_PROGRESSAt least one operation is running or finished, and not all are.
    • NEWEntered; work is not ready to start (design or material not cleared, nobody assigned).
    • PAUSEDWork is paused.
    • PAYMENT_DUEProduction is complete and the invoice is not paid (or not yet raised).
    • YET_TO_STARTReady to start: cleared for work or an operator is assigned, nothing running.
  • statusHistory[ActivityEntry!]!Required

    What happened to the order, oldest first.

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    • atString!Required

      UTC ISO timestamp.

    • detailStringOptional

      Additional context.

    • idID!Required

      Event id.

    • labelString!Required

      Activity label.

    • toneActivityTone!Required

      Badge tone.

      • DANGERFailure.
      • INFOInformation.
      • NEUTRALNeutral.
      • SUCCESSSuccess.
      • WARNINGWarning.
  • updatedAtString!Required

    UTC time of the last change.

    Example: "2026-10-12T04:30:00.000Z"

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