Customer
Data related to the organization that created the order (B2B transactions). Mandatory if corresponding platform setting requires it. Can update organization data if an organization already exists with the “organization_id” provided and other fields are filled in. Otherwise creates a new organization.
Address of the organization. Required for new organizations.
Number used to identify the customer organization as an established business in a country. E.g: SIRET number in France, NIF in Spain. Required for new organizations.
Name of the organization. Required for new organizations.
Customer's organization id (from the operator's system)
Tax identification number of the organization.
{ "address": { "__typename": "CustomerOrganizationAddressInput" }, "identificationNumber": "Example String", "name": "Example String", "organizationId": "9cfb1c81-4c79-452f-b1f5-8ee6571276b4", "taxIdentificationNumber": "Example String" }
Order
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
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 information
Payment's imprint number
Payment destination in case of bank transfer
Payment type
{ "imprintNumber": "Example String", "paymentDestination": { "__typename": "OrderPaymentDestinationInput" }, "paymentType": "Example String" }