Order
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" } ] }
Patch
Orders to be updated, maximum number of orders per call: 100
Customer information of the order (billing address)
Order identifier
Order references
{ "customer": { "__typename": "PatchOrderCustomerInput" }, "id": "9cfb1c81-4c79-452f-b1f5-8ee6571276b4", "references": { "__typename": "PatchOrderReferencesInput" } }
Patch
Customer information of the order (billing address)
Data related to the accounting contact in the organization
Customer billing address
Data related to the delivery contact in the organization
Data related to the organization that created the order (B2B transactions)
{ "accountingContact": { "__typename": "PatchOrderCustomerAccountingContactInput" }, "billingAddress": { "__typename": "PatchOrderCustomerBillingAddressInput" }, "deliveryContact": { "__typename": "PatchOrderCustomerDeliveryContactInput" }, "organization": { "__typename": "PatchOrderCustomerOrganizationInput" } }
Patch
Customer billing 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
Last name of the person associated with the address
Phone
Phone secondary
Address state
First information line of the address
Second information line of the address
Address zip code, mandatory with some exceptions
{ "city": "Example String", "civility": "Example String", "company": "Example String", "company2": "Example String", "country": "Example Custom Scalar", "firstname": "Example String", "lastname": "Example String", "phone": "Example String", "phoneSecondary": "Example String", "state": "Example String", "street1": "Example String", "street2": "Example String", "zipCode": "Example String" }