ClientOrderRef required | integer <int32> Quotation/basket id. Used for order matching as reference.
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ErpOrderNo required | string ERP order number. Used for order matching.
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OrderStatus required | string Enum: "Allocation" "Confirmed" "BackOrder" "Delivered" "Invoiced" "Cancelled" "CreditControl" "PartlyDelivered" "Acknowledged" "ErpConfirmed" "ReadyForPickup" "PickedUp" "NotPickedUp" "OnHold" "WaitingForCancel" "WaitingForOnHoldRemoved" "CancelError" "AcknowledgementError" "ReadyForReservation" "Reserved" |
AccountId | integer <int32> Norce Commerce account used for order update.
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| Array of objects <OrderInfo> (OrderInfo) List of additional order information fields.
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