| auto_approve_purchase_order |
BOOLEAN |
If true, any purchase order submitted is automatically approved |
[optional] |
| channel_partner_code |
String |
The code of the channel partner |
[optional] |
| channel_partner_data |
String |
Additional data provided by the channel partner, read-only |
[optional] |
| channel_partner_oid |
Integer |
Channel partner object identifier, read-only and available on existing channel orders only. |
[optional] |
| channel_partner_order_id |
String |
The order ID assigned by the channel partner for this order. |
[optional] |
| ignore_invalid_shipping_method |
BOOLEAN |
Set to true to ignore invalid shipping method being specified. Only applicable on inserting orders. |
[optional] |
| no_realtime_payment_processing |
BOOLEAN |
Indicates this order should be placed in Account Receivable for later payment processing |
[optional] |
| skip_payment_processing |
BOOLEAN |
Indicates this order was already paid for via a channel purchase and no payment collection should be attempted |
[optional] |
| store_completed |
BOOLEAN |
Instructs UltraCart to skip shipping department and mark this order as fully complete. This flag defaults to true. Set this flag to false to shipped product for this order. |
[optional] |
| store_if_payment_declines |
BOOLEAN |
If true, any failed payment will place the order in Accounts Receivable rather than rejecting it. |
[optional] |
| treat_warnings_as_errors |
BOOLEAN |
Any warnings are raised as errors and halt the import of the order |
[optional] |