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OrderAdd.md

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# OrderAdd

Properties

Name Type Description Notes
id string Defines order's id [optional]
order_id string Defines the order id if it is supported by the cart [optional]
store_id string Defines store id where the order should be assigned [optional]
channel_id string Channel ID [optional]
order_status string Defines order status.
send_notifications bool Send notifications to customer after order was created [optional] [default to false]
send_admin_notifications bool Notify admin when new order was created. [optional] [default to false]
customer_email string Defines the customer specified by email for whom order has to be created
bill_first_name string Specifies billing first name
bill_last_name string Specifies billing last name
bill_address_1 string Specifies first billing address
bill_city string Specifies billing city
bill_postcode string Specifies billing postcode
bill_state string Specifies billing state code
bill_country string Specifies billing country code
shipp_first_name string Specifies shipping first name [optional]
shipp_last_name string Specifies shipping last name [optional]
shipp_address_1 string Specifies first shipping address [optional]
shipp_city string Specifies shipping city [optional]
shipp_postcode string Specifies shipping postcode [optional]
shipp_state string Specifies shipping state code [optional]
shipp_country string Specifies shipping country code [optional]
total_price float Defines order's total price [optional]
date string Specifies an order creation date in format Y-m-d H:i:s [optional]
order_payment_method string Defines order payment method.<br/>Setting order_payment_method on Shopify will also change financial_status field value to 'paid' [optional]
transaction_id string Payment transaction id [optional]
order_shipping_method string Defines order shipping method [optional]
currency string Currency code of order [optional]
bill_address_2 string Specifies second billing address [optional]
bill_company string Specifies billing company [optional]
bill_phone string Specifies billing phone [optional]
bill_fax string Specifies billing fax [optional]
comment string Specifies order comment [optional]
admin_comment string Specifies admin's order comment [optional]
admin_private_comment string Specifies private admin's order comment [optional]
customer_first_name string Specifies customer's first name [optional]
customer_last_name string Specifies customer’s last name [optional]
customer_phone string Specifies customer’s phone [optional]
customer_country string Specifies customer's address ISO code or name of country [optional]
customer_birthday string Specifies customer’s birthday [optional]
customer_fax string Specifies customer’s fax [optional]
shipp_address_2 string Specifies second address line of a shipping street address [optional]
shipp_company string Specifies shipping company [optional]
shipp_phone string Specifies shipping phone [optional]
shipp_fax string Specifies shipping fax [optional]
date_modified string Specifies order's modification date [optional]
date_finished string Specifies order's finished date [optional]
subtotal_price float Total price of all ordered products multiplied by their number, excluding tax, shipping price and discounts [optional]
tax_price float The value of tax cost for order [optional] [default to 0]
prices_inc_tax bool Indicates whether prices and subtotal includes tax. [optional] [default to false]
shipping_price float Specifies order's shipping price [optional] [default to 0]
shipping_tax float Specifies order's shipping price tax [optional]
carrier_id string Defines tracking carrier id [optional]
warehouse_id string This parameter is used for selecting a warehouse where you need to set/modify a product quantity. [optional]
discount float Specifies order's discount [optional]
coupon_discount float Specifies order's coupon discount [optional]
coupons string[] Coupons that will be applied to order [optional]
gift_certificate_discount float Discounts for order with gift certificates [optional]
fulfillment_status string Create order with fulfillment status [optional]
financial_status string Create order with financial status [optional]
total_paid float Defines total paid amount for the order [optional]
external_source string Identifying the system used to generate the order [optional]
tags string Order tags [optional]
inventory_behaviour string The behaviour to use when updating inventory.<hr><div style=&quot;font-style:normal&quot;>Values description:<div style=&quot;margin-left: 2%; padding-top: 2%&quot;><div style=&quot;font-size:85%&quot;><b>bypass</b> = Do not claim inventory </br></br><b>decrement_ignoring_policy</b> = Ignore the product's </br> inventory policy and claim amounts</br></br><b>decrement_obeying_policy</b> = Obey the product's </br> inventory policy.</br></br></div></div></div> [optional] [default to 'bypass']
create_invoice bool Defines whether the invoice is created automatically along with the order [optional] [default to false]
note_attributes \OpenAPI\Client\Model\OrderAddNoteAttributesInner[] Defines note attributes [optional]
total_weight int Defines the sum of all line item weights in grams for the order [optional]
clear_cache bool Is cache clear required [optional] [default to true]
origin string The source of the order [optional]
order_item \OpenAPI\Client\Model\OrderAddOrderItemInner[]

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