| Name | Type | Description | Notes |
|---|---|---|---|
| auto_approve_purchase_order | BOOLEAN | Automatically approve the purchase order | [optional] |
| channel_partner_code | String | Channel partner code to associate this order with | [optional] |
| channel_partner_oid | Integer | Channel partner oid to associate this order with | [optional] |
| channel_partner_order_id | String | Channel partner order id for reference | [optional] |
| consider_recurring | BOOLEAN | Consider this order a recurring order for the purposes of payment gateway recurring flag | [optional] |
| credit_card_authorization_amount | Float | If the order was authorized outside of UltraCart, this is the amount of the authorization | [optional] |
| credit_card_authorization_date | String | If the order was authorized outside of UltraCart, this is the date/time of the authorization | [optional] |
| credit_card_authorization_reference_number | String | If the order was authorized outside of UltraCart, this is the authorization reference number | [optional] |
| no_realtime_payment_processing | BOOLEAN | Prevents normal real-time processing of the payment and sends the order to Accounts Receivable | [optional] |
| setup_next_cart | BOOLEAN | True if the system should create another cart automatically if the current cart was logged into a profile | [optional] |
| skip_payment_processing | BOOLEAN | Skip payment processing and move the order on to shipping (or completed if no shipping required) | [optional] |
| store_completed | BOOLEAN | True the order in the completed stage | [optional] |
| store_if_payment_declines | BOOLEAN | Store the order in accounts receivable if the payment declines | [optional] |