what field/key is used to configure the display name of a sales order when creating it through the rest api?

AI generated answer (using internal Slack threads):

The display name of a sales order when creating it through the REST API is not directly configurable. However, you can use a custom field to hold an alternative name and then use a custom form to display that name on Sales Orders. This would require scripting to implement. Please note that there is also a 'source' field on Sales Orders, but it is not customizable. It typically only shows methods like CSV or WEBSERVICES. If you need to indicate the method through which the sales order came into NetSuite (for example, manually entered, or entered from a specific 3rd party app), you might need to create a custom transaction body field for this. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******