RestockSuggestionDemandSettingsInput
What counts as open demand: which open sales orders, and which other requests. When no payment state is chosen at all, no open sales order counts. The payment, on-hold and due-date choices apply to stock transfers counted as demand as well. For a new template or a calculation; an omitted setting takes its default.
RestockSuggestionDemandSettingsInputFields
Whether paid open sales orders count. When omitted: true.
Which unpaid open sales orders count. When omitted: 'ALL'.
Whether open sales orders whose payment method delivers before payment count, paid or not. When omitted: true.
Whether sales orders on hold count. A sales order held for a reason that excludes it from the purchase list never counts. When omitted: true.
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. When omitted: empty.
Whether open availability requests from the online shop count as demand, one unit per request. When omitted: false.
Whether the orders of sales channels that are not imported as sales orders yet count as demand. When omitted: false.
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. When omitted: 'NONE'.
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