| Name | Description | Type | Additional information |
|---|---|---|---|
| OrderID |
Caliq internal invoice/credit/return id |
integer |
None. |
| OrderNo |
User facing reference for the 'order' |
integer |
None. |
| WebOrderRef |
Order reference captured from website |
string |
Max length: 50 |
| ID |
Caliq internal product id |
integer |
None. |
| Code |
Product code |
string |
Max length: 25 |
| Description |
Product description |
string |
Max length: 80 |
| Qty |
Quantity ordered |
integer |
None. |
| QtyAllocated |
Qty Allocated |
integer |
None. |
| QtyDespatched |
Product description |
integer |
None. |
| QtyInWarehouse |
Being picked or packed |
integer |
None. |
| QtyInvoiced | integer |
None. |
|
| QtyProcessed |
For an order the quantity despatched, for a customer return the quantity returned |
integer |
None. |
| Status |
Current status of the line |
string |
Max length: 25 |
| Value |
Value of the line in order currency |
decimal number |
None. |
| RequiredDate |
Date item is required YYYYMMDD |
string |
None. |
| EstimatedDate |
Date item is currently due to be despatched YYYYMMDD |
string |
None. |
| EstimatedText |
A rule driven text indicating when despatch is due. Would be used in preference to a specific date |
string |
Max length: 15 |