Order Customer Shipping Address Input
Customer's shipping address
Additional information for the shipping address
Address City
Civility of the person associated with the address
Company of the person associated with the address
Second company information of the person associated with the address
Country ISO 3166-1 code of the address
First name of the person associated with the address
Internal additional information for the shipping address
Last name of the person associated with the address
Phone of the person associated with the address
Secondary phone of the person associated with the address
Address state
First information line of the address
Second information line of the address
Address zip code, mandatory with some exceptions
{ "additionalInfo": "Example String", "city": "Example String", "civility": "Example String", "company": "Example String", "company2": "Example String", "country": "Example Custom Scalar", "firstname": "Example String", "internal_additional_info": "Example String", "lastname": "Example String", "phone": "Example String", "phoneSecondary": "Example String", "state": "Example String", "street1": "Example String", "street2": "Example String", "zipCode": "Example String" }
Payment Terms Input
Payment terms
Number of days
Payment terms type. Possible values:
- END_OF_MONTH: payment is due after a number of calendar days following the invoice issue date, at the end of the given month.
- NET: payment is due after a number of calendar days following the invoice issue date.
{ "days": 40, "type": "Example String" }
Order Payment Info Input
Payment information
Payment's imprint number
Payment destination in case of bank transfer
Payment type
{ "imprintNumber": "Example String", "paymentDestination": { "__typename": "OrderPaymentDestinationInput" }, "paymentType": "Example String" }
Order Offer Input
Represents an offer of the commercial order
If used, the provided adjustment limit should be less than the one at the platform level.
The currency used by the shop (iso format) The field is required if the shop is not using the default Operator platform currency
Expected order delivery date
Offer's identifier
Offer's price
Additional fields of the order lines
Optional order line's id If used, the provided id should be unique for the whole database. Otherwise an error will occur.
The original unit price of the offer associated with the order line
Price without shipping price (offer_price * quantity)
Offer's quantity requested
Order's shipping deadline. If specified, business closing days configuration will be ignored.
Describe from where the offer is shipped
Shipping price
PickUp DropOff (PUDO) point identifier
The taxes to be applied on the shipping price
Shipping type code
The taxes to be applied on the product price
{ "adjustmentLimit": 40, "currency": "Example Custom Scalar", "deliveryDate": { "__typename": "DeliveryDateTimeIntervalInput" }, "offerId": "Example String", "offerPrice": 40, "orderLineAdditionalFields": [ { "__typename": "AdditionalFieldValueInput" } ], "orderLineId": "9cfb1c81-4c79-452f-b1f5-8ee6571276b4", "originUnitPrice": 40, "price": 40, "quantity": 40, "shippingDeadline": "Example Custom Scalar", "shippingFrom": { "__typename": "OrderShippingFromInput" }, "shippingPrice": 40, "shippingPudoId": "Example String", "shippingTaxes": [ { "__typename": "OrderTaxAmountInput" } ], "shippingTypeCode": "Example String", "taxes": [ { "__typename": "OrderTaxAmountInput" } ] }