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OrderCreateRequest.md

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OrderCreateRequest

Properties

Name Type Description Notes
customerOrderNumber String The reseller's unique PO/Order number.
endCustomerOrderNumber String The end user/customer's Purchase Order number. [optional]
billToAddressId String Suffix used to identify billing address. Created during onboarding. Resellers are provided with one or more address IDs depending on how many bill to addresses they need for various flooring companies they are using for credit. [optional]
specialBidNumber String The bid number provided to the reseller by the vendor for special pricing and discounts. Line-level bid numbers take precedence over header-level bid numbers. [optional]
notes String Order level notes. [optional]
acceptBackOrder Boolean ENUM ["true","false"] - accept order if this item is backordered. This field along with shipComplete field decides the value of backorderflag. The value of this field is ignored when shipComplete field is present. [optional]
resellerInfo OrderCreateRequestResellerInfo [optional]
vmf OrderCreateRequestVmf [optional]
shipToInfo OrderCreateRequestShipToInfo [optional]
endUserInfo OrderCreateRequestEndUserInfo [optional]
lines List<OrderCreateRequestLinesInner> The line-level details of the order. [optional]
shipmentDetails OrderCreateRequestShipmentDetails [optional]
additionalAttributes List<OrderCreateRequestAdditionalAttributesInner> Shipment-level additional attributes. [optional]