| Name | Type | Description | Notes |
|---|---|---|---|
| autoApprovePurchaseOrder | Boolean | If true, any purchase order submitted is automatically approved | [optional] |
| channelPartnerCode | String | The code of the channel partner | [optional] |
| channelPartnerData | String | Additional data provided by the channel partner, read-only | [optional] |
| channelPartnerOid | Integer | Channel partner object identifier, read-only and available on existing channel orders only. | [optional] |
| channelPartnerOrderId | String | The order ID assigned by the channel partner for this order. | [optional] |
| ignoreInvalidShippingMethod | Boolean | Set to true to ignore invalid shipping method being specified. Only applicable on inserting orders. | [optional] |
| noRealtimePaymentProcessing | Boolean | Indicates this order should be placed in Account Receivable for later payment processing | [optional] |
| skipPaymentProcessing | Boolean | Indicates this order was already paid for via a channel purchase and no payment collection should be attempted | [optional] |
| storeCompleted | 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] |
| storeIfPaymentDeclines | Boolean | If true, any failed payment will place the order in Accounts Receivable rather than rejecting it. | [optional] |
| treatWarningsAsErrors | Boolean | Any warnings are raised as errors and halt the import of the order | [optional] |