UltracartClient::ChannelPartnerOrder

Properties

Name Type Description Notes
advertising_source String advertising_source [optional]
affiliate_id String Affiliate Id [optional]
affiliate_sub_id String Affiliate Sub Id [optional]
arbitrary_shipping_handling_total Float Arbitrary shipping handling total [optional]
arbitrary_tax Float Arbitrary tax for overriding calculated taxes [optional]
arbitrary_tax_rate Float Arbitrary tax rate [optional]
arbitrary_taxable_subtotal Float Arbitrary taxable subtotal [optional]
associate_with_customer_profile_if_present BOOLEAN If true any matching customer profile based on email is associated with this order [optional]
auto_approve_purchase_order BOOLEAN If true any purchase orders are automatically approved [optional]
billto_address1 String Billing Address line 1 [optional]
billto_address2 String Billing Address line 2 [optional]
billto_city String Billing City [optional]
billto_company String Billing Company [optional]
billto_country_code String Billing ISO-3166 two letter country code [optional]
billto_day_phone String Billing Day phone [optional]
billto_evening_phone String Billing Evening phone [optional]
billto_first_name String Billing First name [optional]
billto_last_name String Billing Last name [optional]
billto_postal_code String Billing Postal code [optional]
billto_state_region String Billing State for United States otherwise region or province for other countries [optional]
billto_title String Billing Title [optional]
cc_email String CC email. [optional]
channel_partner_order_id String The id for this order within the channel partner system. [optional]
consider_recurring BOOLEAN If true this order is marked as an auto order (recurring) [optional]
coupons Array<String> Array of coupon codes [optional]
credit_card_authorization_amount Float The amount authorized externally [optional]
credit_card_authorization_dts String Date/Time of credit card authorization in ISO8601 format [optional]
credit_card_authorization_number String The reference number provided by an externally processed transaction [optional]
credit_card_expiration_month Integer Credit card expiration month [optional]
credit_card_expiration_year Integer Credit card expiration year [optional]
credit_card_type String Credit card type [optional]
custom_field1 String Custom field 1 [optional]
custom_field2 String Custom field 2 [optional]
custom_field3 String Custom field 3 [optional]
custom_field4 String Custom field 4 [optional]
custom_field5 String Custom field 5 [optional]
custom_field6 String Custom field 6 [optional]
custom_field7 String Custom field 7 [optional]
delivery_date String Date the customer is requesting delivery on. Typically used for perishable product delivery. [optional]
email String Email [optional]
gift BOOLEAN True if this order is a gift [optional]
gift_email String Email address of the gift recipient [optional]
gift_message String Message to the gift recipient [optional]
hosted_fields_card_token String The token provided by UltraCart hosted fields when a credit card number is uploaded into the system. This is the only way to provide a credit card number. [optional]
hosted_fields_cvv_token String The token provided by UltraCart hosted fields when a credit card cvv is uploaded into the system. This is the only way to provide a cvv number. [optional]
insurance_application_id String Insurance application id [optional]
insurance_claim_id String Insurance claim id [optional]
ip_address String IP Address of the customer [optional]
items Array<ChannelPartnerOrderItem> Items [optional]
least_cost_route BOOLEAN If true the least expensive shipping method is automatically chosen during the order import [optional]
least_cost_route_shipping_methods Array<String> An optional array of shipping methods to restict choices if least_cost_route is true [optional]
mailing_list_opt_in BOOLEAN If true the customer is subscribed to any configured mailing lists [optional]
no_realtime_payment_processing BOOLEAN If true no payment processing is done and the order is placed into Accounts Receivable [optional]
payment_method String Payment method [optional]
purchase_order_number String Purchase order number [optional]
rotating_transaction_gateway_code String The rotating transaction gateway code for the gateway used to charge this order [optional]
screen_branding_theme_code String Screen branding theme code [optional]
ship_on_date String Date the customer is requesting that the order ship on. Typically used for perishable product delivery. [optional]
ship_to_residential BOOLEAN True if the shipping adress is residential. Effects the methods that are available to the customer as well as the price of the shipping method. [optional]
shipping_method String Shipping method [optional]
shipto_address1 String Shipping Address line 1 [optional]
shipto_address2 String Shipping Address line 2 [optional]
shipto_city String Shipping City [optional]
shipto_company String Shipping Company [optional]
shipto_country_code String Shipping ISO-3166 two letter country code [optional]
shipto_day_phone String Shipping Day phone [optional]
shipto_evening_phone String Shipping Evening phone [optional]
shipto_first_name String Shipping First name [optional]
shipto_last_name String Shipping Last name [optional]
shipto_postal_code String Shipping Postal code [optional]
shipto_state_region String Shipping State for United States otherwise region or province for other countries [optional]
shipto_title String Shipping Title [optional]
skip_payment_processing BOOLEAN If true the order is placed directly into the shipping department [optional]
special_instructions String Special instructions from the customer regarding shipping [optional]
store_completed BOOLEAN If true the order bypasses shipping and is marked completed [optional]
store_if_payment_declines BOOLEAN If true any failed payments are placed into Accounts Receivable. If false any failed payments result in a rejected order resulting in errors thrown during the insert routine [optional]
tax_county String The optional shipping county used to determine exact taxes [optional]
tax_exempt BOOLEAN If true this order is marked as being tax exempt [optional]
transaction ChannelPartnerOrderTransaction [optional]
treat_warnings_as_errors BOOLEAN If true all warnings are considered errors, this is true by default [optional]