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# 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 bool If true any matching customer profile based on email is associated with this order [optional]
auto_approve_purchase_order bool 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 bool If true this order is marked as an auto order (recurring) [optional]
coupons 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 int Credit card expiration month [optional]
credit_card_expiration_year int 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]
echeck_bank_aba_code string eCheck bank ABA code [optional]
echeck_bank_account_name string eCheck bank account name [optional]
echeck_bank_account_number string eCheck bank account number [optional]
echeck_bank_account_type string eCheck bank account type [optional]
echeck_bank_name string eCheck bank name [optional]
echeck_bank_owner_type string eCheck bank owner type [optional]
echeck_customer_tax_id string eCheck customer tax id [optional]
echeck_drivers_license_dob string eCheck drivers license dob [optional]
echeck_drivers_license_number string eCheck drivers license number [optional]
echeck_drivers_license_state string eCheck drivers license state [optional]
email string Email [optional]
gift bool 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 \ultracart\v2\models\ChannelPartnerOrderItem[] Items [optional]
least_cost_route bool If true the least expensive shipping method is automatically chosen during the order import [optional]
least_cost_route_shipping_methods string[] An optional array of shipping methods to restict choices if least_cost_route is true [optional]
mailing_list_opt_in bool If true the customer is subscribed to any configured mailing lists [optional]
no_realtime_payment_processing bool 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]
sales_rep_code string Sales rep code [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 bool 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 bool 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 bool If true the order bypasses shipping and is marked completed [optional]
store_if_payment_declines bool 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]
storefront_host_name string StoreFront host name associated with the order [optional]
tax_county string The optional shipping county used to determine exact taxes [optional]
tax_exempt bool If true this order is marked as being tax exempt [optional]
transaction \ultracart\v2\models\ChannelPartnerOrderTransaction [optional]
treat_warnings_as_errors bool If true all warnings are considered errors, this is true by default [optional]
use_prior_payment_information_from_order_id string An Order Id from a prior purchase of this customer which is used to retrieve vaulted payment information in order to pay for this current order. [optional]

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