RestockSuggestionDemandSettingsChangesInput

Whether paid open sales orders count. It cannot be cleared.

Which unpaid open sales orders count. It cannot be cleared.

Whether open sales orders whose payment method delivers before payment count, paid or not. It cannot be cleared.

Whether sales orders on hold count. A sales order held for a reason that excludes it from the purchase list never counts. It cannot be cleared.

When set, only sales orders whose delivery is due within this many days after the calculation, or that have no date, count; 0 or more. Empty: every open sales order counts.

Whether open availability requests from the online shop count as demand, one unit per request. It cannot be cleared.

Whether the orders of sales channels that are not imported as sales orders yet count as demand. It cannot be cleared.

Which open stock transfers of the item count as demand, as sales orders do. Known values: NONE (none), AMAZON_FULFILLMENT_ONLY (the transfers the ERP treats as transfers to Amazon fulfillment: those without an inbound purchase order, which includes direct transfers between the company's warehouses), EXCEPT_AMAZON_FULFILLMENT (the transfers with an inbound purchase order), ALL (every transfer). A client treats an unknown value as not supported. The server refuses an unknown value. It cannot be cleared.