OrderUpdateInput

No description

input OrderUpdateInput {
  userId: Int
  accountManagerId: Int
  channelId: Int
  debtorId: String
  debtorFirstName: String
  debtorLastName: String
  debtorCompany: String
  recipientFirstName: String
  recipientLastName: String
  recipientCompany: String
  externalId: String
  status: String
  type: OrderType
  source: String
  email: String
  remarks: String
  reference: String
  extra3: String
  extra4: String
  currency: String
  currencyRatio: Float
  language: String
  actionCode: String
  invoiceUserId: Int
  validUntil: String
  companyId: Int
  companySource: SourceInput
  originalOrderId: Int
  exportedAt: String
  exportStatus: OrderExportStatus
  exportMessage: String
  sources: [SourceInput!]
  items: [CreateOrUpdateOrderItemInput!]
  paymentData: OrderPaymentUpdateInput
  postageData: OrderPostageUpdateInput
  total: OrderTotalUpdateInput
  addresses: [OrderAddressBulkInput!]
}

Fields

OrderUpdateInput.userId ● Int scalar

Identifier of the user who placed the order.

References the customer account that initiated this order. Can be null for guest orders or orders placed on behalf of customers.

OrderUpdateInput.accountManagerId ● Int scalar

Identifier of the account manager responsible for this order.

References the staff member or owner who will handle order processing, customer communication, and order fulfillment coordination.

OrderUpdateInput.channelId ● Int scalar

Sales channel identifier where the order originated.

Distinguishes between different sales channels like webshop, mobile app, marketplace, or point-of-sale systems for reporting and processing rules.

OrderUpdateInput.debtorId ● String scalar

Financial identifier of the customer or company responsible for payment.

Used in accounting and billing systems to identify the party responsible for payment and invoice generation.

OrderUpdateInput.debtorFirstName ● String scalar

First name of the Debtor [USED FOR ORDER SEARCH ONLY]

OrderUpdateInput.debtorLastName ● String scalar

Last name of the Debtor [USED FOR ORDER SEARCH ONLY]

OrderUpdateInput.debtorCompany ● String scalar

Company name of the Debtor [USED FOR ORDER SEARCH ONLY]

OrderUpdateInput.recipientFirstName ● String scalar

First name of the Recipient [USED FOR ORDER SEARCH ONLY]

OrderUpdateInput.recipientLastName ● String scalar

Last name of the Recipient [USED FOR ORDER SEARCH ONLY]

OrderUpdateInput.recipientCompany ● String scalar

Company name of the Recipient [USED FOR ORDER SEARCH ONLY]

OrderUpdateInput.externalId ● String scalar

[DEPRECATED] ID of the Order in an external system

OrderUpdateInput.status ● String scalar

Status of the Order

OrderUpdateInput.type ● OrderType enum

Type of the Order

OrderUpdateInput.source ● String scalar

Source of the Order i.e. webshop, internal, external or api

OrderUpdateInput.email ● String scalar

Email address used for communication about this Order

OrderUpdateInput.remarks ● String scalar

Remarks by the customer

OrderUpdateInput.reference ● String scalar

Reference by the customer

OrderUpdateInput.extra3 ● String scalar

Custom metadata field for order extensions.

Open text field for storing additional order information that can be used in frontend displays or system integrations. Not visible to system administrators but available for custom implementations.

OrderUpdateInput.extra4 ● String scalar

Additional custom metadata field for order extensions.

Second open text field for storing supplementary order information for frontend customization or integration purposes. Provides flexibility for custom order data requirements.

OrderUpdateInput.currency ● String scalar

Order currency - ISO 4217 currency code => https://www.xe.com/iso4217.php

OrderUpdateInput.currencyRatio ● Float scalar

Currency conversion ratio compared the the Order's Shop's base currency

OrderUpdateInput.language ● String scalar

Order language - ISO 639-1 language code => https://localizely.com/iso-639-1-list/

OrderUpdateInput.actionCode ● String scalar

Active actioncode that was applied to this Order

OrderUpdateInput.invoiceUserId ● Int scalar

Invoice recipient identifier.

Specifies the user, contact, or customer who should receive the invoice for this order, which may differ from the person who placed the order.

OrderUpdateInput.validUntil ● String scalar

Order validity expiration.

Date and time until which the order remains valid, particularly relevant for quotations and orders with time-sensitive pricing or availability.

OrderUpdateInput.companyId ● Int scalar

ID of the Company of the Order

OrderUpdateInput.companySource ● SourceInput input

A company source

OrderUpdateInput.originalOrderId ● Int scalar

Source order reference for related orders.

Links to the original order when this order is a modification, return, or related transaction, maintaining order relationship history.

OrderUpdateInput.exportedAt ● String scalar

External system export timestamp.

Date and time when the order was last exported to external systems like ERP, accounting software, or fulfillment systems.

OrderUpdateInput.exportStatus ● OrderExportStatus enum

External system synchronization status.

Indicates the current state of order export to external systems, tracking successful exports, failures, or pending synchronization.

OrderUpdateInput.exportMessage ● String scalar

Export process status message.

Detailed message about the export process, including success confirmations or error descriptions for troubleshooting integration issues.

OrderUpdateInput.sources ● [SourceInput!] list input

List of order sources

Identifies how the order was created in the system.

OrderUpdateInput.items ● [CreateOrUpdateOrderItemInput!] list input

The OrderItem to create or update with the Order as a single bulk request

OrderUpdateInput.paymentData ● OrderPaymentUpdateInput input

Order's payment data

OrderUpdateInput.postageData ● OrderPostageUpdateInput input

Order's postage data

OrderUpdateInput.total ● OrderTotalUpdateInput input

Order's totals, tax and global discount

OrderUpdateInput.addresses ● [OrderAddressBulkInput!] list input

Expected 1 invoice and/or 1 delivery type of address

Member Of

orderUpdate mutation