NewOrderLine

Caliq internal unique identifier. Either this or the ProductCode must be supplied

User entered unique part number

Quantity the customer wishes to purchase. Must be greater than zero

Date the customer wants the item YYYYMMDD. If not supplied then will be created with order date

The price for quantity 1 of the item, in the order currency

If [UnitPrice] is undiscounted value, the difference between [UnitPrice] * [Quantity] and what was charged for the order line in total, else 0

Notes supporting and explaining the reason for discount

If this item is a gift voucher specfiy the number of the voucher

Usually left empty but set to int if multiple lines should be linked in Caliq and shipped together. Should start at 1 and be consecutive within the order

Any media code to be linked to this order line. Only one media code per line is supported

Sundry text field for reference, goes in Caliq line ref. Will be truncated to 20 chars

Override unit cost - leave null unless instructed otherwise