Skip to content

Latest commit

 

History

History
39 lines (36 loc) · 3.89 KB

ModelOrder.md

File metadata and controls

39 lines (36 loc) · 3.89 KB
Raw

# ModelOrder

Properties

Name Type Description Notes
id int The order id [optional] [readonly]
object_name string The order object name [optional] [default to 'Order']
map_all bool
create \DateTime Date of order creation [optional] [readonly]
update \DateTime Date of last order update [optional] [readonly]
order_number string The order number
contact \Itsmind\Sevdesk\Model\ModelOrderContact
order_date \DateTime Needs to be provided as timestamp or dd.mm.yyyy
status int Please have a look in <a href='#tag/Order/Types-and-status-of-orders'>status of orders</a> to see what the different status codes mean
header string Normally consist of prefix plus the order number
head_text string Certain html tags can be used here to format your text [optional]
foot_text string Certain html tags can be used here to format your text [optional]
address_country \Itsmind\Sevdesk\Model\ModelOrderAddressCountry
delivery_terms string Delivery terms of the order [optional]
payment_terms string Payment terms of the order [optional]
version int Version of the order.<br> Can be used if you have multiple drafts for the same order.<br> Should start with 0
small_settlement bool Defines if the client uses the small settlement scheme. If yes, the order must not contain any vat [optional]
contact_person \Itsmind\Sevdesk\Model\ModelOrderContactPerson
tax_rate float Is overwritten by order position tax rates
tax_rule \Itsmind\Sevdesk\Model\ModelCreditNoteResponseTaxRule
tax_set \Itsmind\Sevdesk\Model\ModelOrderTaxSet [optional]
tax_text string A common tax text would be 'Umsatzsteuer 19%'
tax_type string Use this in sevDesk-Update 1.0 (instead of taxRule). Tax type of the order. There are four tax types: 1. default - Umsatzsteuer ausweisen 2. eu - Steuerfreie innergemeinschaftliche Lieferung (Europäische Union) 3. noteu - Steuerschuldnerschaft des Leistungsempfängers (außerhalb EU, z. B. Schweiz) 4. custom - Using custom tax set 5. ss - Not subject to VAT according to §19 1 UStG Tax rates are heavily connected to the tax type used.
order_type string Type of the order. For more information on the different types, check <a href='#tag/Order/Types-and-status-of-orders'>this</a> [optional]
send_date \DateTime The date the order was sent to the customer [optional]
address string Complete address of the recipient including name, street, city, zip and country.<br> Line breaks can be used and will be displayed on the invoice pdf. [optional]
currency string Currency used in the order. Needs to be currency code according to ISO-4217
customer_internal_note string Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer' [optional]
show_net bool If true, the net amount of each position will be shown on the order. Otherwise gross amount [optional]
send_type string Type which was used to send the order. IMPORTANT: Please refer to the order section of the * API-Overview to understand how this attribute can be used before using it! [optional]
origin \Itsmind\Sevdesk\Model\ModelOrderOrigin [optional]

[Back to Model list] [Back to API list] [Back to README]