OrderCreateParams

Please contact Caliq support to get your key

Website Order reference. Not meaningful to Caliq but will be returned on order API queries. Should be unique per order

List of channels can be retrieved via API

If set the order will be placed on customer hold

If set the order will be placed on internal hold

Date the order was taken in YYYYMMDD format

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

Customer's purchase order number

Currency that the order values are in

Are the values in this order to be treated as VAT inclusive unless explicitly specified by the name of the value

Caliq internal unique customer identifier

User entered unique customer account number

User entered unique customer account number to override billing customer. Billing address data should be from this customer. If this is invalid it will be ignored

User entered notes to be shown on despatch paperwork. Typically 'if not in leave in porch'

User entered notes to be shown only to office staff

If true then order will be created as a quotation and payment data will be ignored, any other value indicates false

This data can be used to influence the 'ordering contact and address' for this order in Caliq. None of this is mandatory and if not set the default web contact will be used.

If not a direct ship the address must must exist in Caliq and be set to AllowDeliver = true

The address must must exist in Caliq and be set to AllowBilling = true

Any discounts added here will be applied to the supplied line unit prices, pro rate

Reserved for internal use

Reserved for internal use