| ChannelId |
This is the Channel that the order was placed on.
|
integer
|
Required
|
| ChannelOrderRef |
This is the order reference that was supplied by the Channel.
|
string
|
Required
|
| OrderTotals |
This is the Order Total
|
OrderTotalsModel
|
None.
|
| CustomerReference |
This is the customer reference for the order.
|
string
|
None.
|
| CustomerEmail |
This is the customer email.
|
string
|
None.
|
| BillingAddress |
This is the billing address for the order.
|
AddressModel
|
Required
|
| ShippingAddress |
This is the shipping address for the order.
|
AddressModel
|
Required
|
| ShippingTotal |
This is the total shipping cost.
|
decimal number
|
None.
|
| OrderDate |
This is the date that the order was placed. This is returned in UTC time.
|
date
|
None.
|
| PaymentMethod |
This is the Payment Method that was used to pay for the order.
|
string
|
None.
|
| PaymentID |
This is the Payment ID that was assigned to the order.
|
string
|
None.
|
| ChannelShippingMethod |
This is the shipping method information that the order Channel provided to StoreFeeder.
|
string
|
None.
|
| SpecialInstructions |
This is a list of any special instructions that were stored against the order.
|
string
|
None.
|
| CurrencyCode |
This is the 3-character currency code of the order, e.g. GBP, USD
|
string
|
None.
|
| ExchangeRate |
This is the exchange rate of the order currency to the default currency on the account at the time the order was imported into StoreFeeder.
|
decimal number
|
None.
|
| IossNumber |
This is the IOSS number (Import One-Stop Shop) for seamless cross-border transactions, So that customers can enjoy a smooth purchasing experience and comply with VAT regulations.
|
string
|
None.
|
| OrderLines |
This is a list of the details of each individual line in the order.
|
Collection of CreateOrderLineModel
|
Required
|
| ShipByDate |
The date that this order should be shipped by
|
date
|
None.
|
| SetAsOnHold |
Whether or not this order (and every order split from it) should be created with an Order Status of On Hold
|
boolean
|
None.
|
| IsBusiness |
Will mark order as Business
|
boolean
|
None.
|
| RecipientUKIMS |
This customer's UK Internal Market Scheme number. This will be used when sending goods from Great Britain to Northern Ireland.
|
string
|
None.
|
| RecipientEori |
This customer's Economic Operators Registration and Identification number
|
string
|
None.
|
| IsPriority |
Will mark order as Priority
|
boolean
|
None.
|
