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ModelOrderResponse.md

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# ModelOrderResponse

Properties

Name Type Description Notes
id string The order id [optional] [readonly]
object_name string The order object name [optional] [readonly] [default to 'Order']
create \DateTime Date of order creation [optional] [readonly]
update \DateTime Date of last order update [optional] [readonly]
order_number string The order number [optional]
contact \Itsmind\Sevdesk\Model\ModelOrderResponseContact [optional]
order_date \DateTime Needs to be provided as timestamp or dd.mm.yyyy [optional]
status string 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 [optional]
header string Normally consist of prefix plus the order number [optional]
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\ModelOrderResponseAddressCountry [optional]
create_user \Itsmind\Sevdesk\Model\ModelOrderResponseCreateUser [optional]
sev_client \Itsmind\Sevdesk\Model\ModelOrderResponseSevClient [optional]
delivery_terms string Delivery terms of the order [optional]
payment_terms string Payment terms of the order [optional]
origin \Itsmind\Sevdesk\Model\ModelOrderResponseOrigin [optional]
version string Version of the order.<br> Can be used if you have multiple drafts for the same order.<br> Should start with 0 [optional]
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\ModelOrderResponseContactPerson [optional]
tax_rate string Is overwritten by order position tax rates [optional]
tax_rule \Itsmind\Sevdesk\Model\ModelCreditNoteResponseTaxRule [optional]
tax_set \Itsmind\Sevdesk\Model\ModelOrderResponseTaxSet [optional]
tax_text string A common tax text would be 'Umsatzsteuer 19%' [optional]
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. [optional]
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 [optional]
sum_net string Net sum of the order [optional] [readonly]
sum_tax string Tax sum of the order [optional] [readonly]
sum_gross string Gross sum of the order [optional] [readonly]
sum_discounts string Sum of all discounts in the order [optional] [readonly]
sum_net_foreign_currency string Net sum of the order in the foreign currency [optional] [readonly]
sum_tax_foreign_currency string Tax sum of the order in the foreign currency [optional] [readonly]
sum_gross_foreign_currency string Gross sum of the order in the foreign currency [optional] [readonly]
sum_discounts_foreign_currency string Discounts sum of the order in the foreign currency [optional] [readonly]
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]

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