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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