| auto_approve_purchase_order |
BOOLEAN |
Automatically approve the purchase order |
[optional] |
| channel_partner_code |
String |
Channel partner code to associate this order with |
[optional] |
| channel_partner_oid |
Integer |
Channel partner oid to associate this order with |
[optional] |
| channel_partner_order_id |
String |
Channel partner order id for reference |
[optional] |
| consider_recurring |
BOOLEAN |
Consider this order a recurring order for the purposes of payment gateway recurring flag |
[optional] |
| credit_card_authorization_amount |
Float |
If the order was authorized outside of UltraCart, this is the amount of the authorization |
[optional] |
| credit_card_authorization_date |
String |
If the order was authorized outside of UltraCart, this is the date/time of the authorization |
[optional] |
| credit_card_authorization_reference_number |
String |
If the order was authorized outside of UltraCart, this is the authorization reference number |
[optional] |
| no_realtime_payment_processing |
BOOLEAN |
Prevents normal real-time processing of the payment and sends the order to Accounts Receivable |
[optional] |
| setup_next_cart |
BOOLEAN |
True if the system should create another cart automatically if the current cart was logged into a profile |
[optional] |
| skip_payment_processing |
BOOLEAN |
Skip payment processing and move the order on to shipping (or completed if no shipping required) |
[optional] |
| store_completed |
BOOLEAN |
True the order in the completed stage |
[optional] |
| store_if_payment_declines |
BOOLEAN |
Store the order in accounts receivable if the payment declines |
[optional] |