CreateSalesOrderCommandRequestInput

Indicates whether automatic workflows should be disabled for this sales order.

Indicates whether the billing address should be used as the shipment address. If no shipment address is provided and the flag ist not set, the billing address will also be used as shipment address. If the shipment address is provided, this flag will be ignored.

The SalesOrder CartonItemId

The SalesOrder CompanyId

The customer ID.

The SalesOrder OnHoldReasonId

The SalesOrder PaymentMethodId

The SalesOrder ProcessColourId

The SalesOrder ProcessStatusId

SalesOrderBillingAddress

DepartureCountry

ExternalDetails

List of SalesOrderLineItem

PaymentDetails

SalesOrderPaymentInfo

SalesOrderShipmentAddress

ShippingDetails

TaxDetails

SalesOrderText

The SalesOrder CustomerSalesOrderNumber

The SalesOrder ItemDescriptionType

The SalesOrder LanguageISO

The SalesOrder ReadOnlyType

The SalesOrder Date

The SalesOrder SalesOrderNumber

The SalesOrder ShippingMethodId

The merchant's own VAT ID for this sales order. If omitted, null or empty, the company's VAT ID for its country of registration is used; the request is rejected when the company has none.

Client-supplied idempotency key. When provided, a repeated request with the same key and payload replays the original result instead of re-executing the mutation.