NameDescriptionTypeAdditionnal InformationIntro version
webpartner Web partner identifier (will be provided by ACCEO) string
cust_id Customer unique identifier from getuser. bigint
cust_no Customer number. (Ingnored if cust_id is supplied) string
cust_EDIno EDI reference number. (Ignored if cust_id or cust_no is supplied) string
billcust_id Unique identifier of customer to invoice (if different from del. customer) bigint
order_no Order number Optional. Ignored during update string Maximum length : 30
codedoc Order document code string Maximum length : 4
email User email (In guest mode only) string
po_number Customer unique identifier from getuser string
ship_fullname Customer name string Maximum length : 40
ship_tel Customer name string Maximum length : 10
ship_address Shipping address Address
note General note string
note_picking Picking general note string
note_bl Packing slip general note string
note_invoice Invoice general note string
carrierCode Carrier code string
carrier_id Carrier identifier bigint
transp_id Carrier identifier (Legacy) bigint
transp_name_custom Carrier custom name string
transpclientaccountno Account number of customer carrier string
transpclientname Customer carrier name string
transport_amount Transportation fix amount (replace amount calculated by ERP) decimal number
insurance_amount Insurance fix amount (replace amount calculated by ERP) decimal number
norefweb Web reference number string Maximum length : 50
entr_code Order warehouse. Can be one of the following values: - Warehouse code - Warehouse Web alias - Warehouse unique identifier The order division will become the division of the passed warehouse string Maximum length : 100
division_no Order division. *** Warning, if a division is passed, its warehouse will be considered. The entr_code filed will thus be ignored string Maximum length : 100
req_date Required delivery date date
weborderid Your order identifier string Maximum length : 100
webuserid You user identifier string Maximum length : 100 8.02.0019
adrliv_id Delivery address identifier bigint
statut Order status (0 to 3) integer
ausoinde Attention string Maximum length : 100
ausoinde_tel "Attention of" phone number (PDS Only) string Maximum length : 30 8.10.00.0005
typedoc Document type (1 to 9) integer
code_source Sales source string Maximum length : 30
com_date Order date (if different from today's date) date
modetest Payment term identifier bigint
terme_code Payment term code string
calculcod Indicates if we must calculate COD Boolean (1/0) Default value: 0
expiration_date Order expiry date date
project_title Project title string
project_startdate Project start date date
project_enddate Project end date date
condition_id Condition identifier bigint
crmobjet_id Linked CRM object identifier (opportunity or lead) bigint 8.01.0001
note_interne Internal note string 8.01.0004
fieldstoclear List of fields to empty string 8.01.0005
tax_amount_1 Tax #1 fixed amount (Replaces the amount calculated by the ERP). Will be applied only if the configuration allows for it decimal number 8.01.0007
tax_amount_2 Tax #2 fixed amount (Replaces the amount calculated by the ERP). Will be applied only if the configuration allows for it decimal number 8.01.0007
tax_amount_3 Tax #3 fixed amount (Replaces the amount calculated by the ERP). Will be applied only if the configuration allows for it decimal number 8.01.0007
datacandy_CID Datacandy loyalty card number string Maximum length : 100 8.02.0000
privateFidelityCardNo Private loyalty card number string Maximum length : 100 8.03.0000
suiviCode Follow-up code to enter in the order string Maximum length : 20 8.02.0008
isDropShip Dropship identifier Boolean (1/0)
divisionId Division Id bigint
entrId Warehouse Id bigint
taxModel Tax model for this order string 8.03.0002
orderPickupDelegate Name of delegate for order pickup string 8.07.0002
isShipCompleteOrder Flag to identify order as "Ship complete order only" Boolean (1/0) 8.10.00.0005