| Name | Type | Description | Notes |
|---|---|---|---|
| auto_approve_purchase_order | BOOLEAN | If true, any purchase order submitted is automatically approved | [optional] |
| channel_partner_code | String | The code of the channel partner | [optional] |
| channel_partner_data | String | Additional data provided by the channel partner, read-only | [optional] |
| channel_partner_oid | Integer | Channel partner object identifier, read-only and available on existing channel orders only. | [optional] |
| channel_partner_order_id | String | The order ID assigned by the channel partner for this order. | [optional] |
| ignore_invalid_shipping_method | BOOLEAN | Set to true to ignore invalid shipping method being specified. Only applicable on inserting orders. | [optional] |
| no_realtime_payment_processing | BOOLEAN | Indicates this order should be placed in Account Receivable for later payment processing | [optional] |
| skip_payment_processing | BOOLEAN | Indicates this order was already paid for via a channel purchase and no payment collection should be attempted | [optional] |
| store_completed | BOOLEAN | Instructs UltraCart to skip shipping department and mark this order as fully complete. This flag defaults to true. Set this flag to false to shipped product for this order. | [optional] |
| store_if_payment_declines | BOOLEAN | If true, any failed payment will place the order in Accounts Receivable rather than rejecting it. | [optional] |
| treat_warnings_as_errors | BOOLEAN | Any warnings are raised as errors and halt the import of the order | [optional] |