# UltracartClient::ChannelPartnerOrder

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**advertising_source** | **String** | advertising_source | [optional] 
**affiliate_id** | **String** | Affiliate Id | [optional] 
**affiliate_sub_id** | **String** | Affiliate Sub Id | [optional] 
**arbitrary_shipping_handling_total** | **Float** | Arbitrary shipping handling total | [optional] 
**arbitrary_tax** | **Float** | Arbitrary tax for overriding calculated taxes | [optional] 
**arbitrary_tax_rate** | **Float** | Arbitrary tax rate | [optional] 
**arbitrary_taxable_subtotal** | **Float** | Arbitrary taxable subtotal | [optional] 
**associate_with_customer_profile_if_present** | **BOOLEAN** | If true any matching customer profile based on email is associated with this order | [optional] 
**auto_approve_purchase_order** | **BOOLEAN** | If true any purchase orders are automatically approved | [optional] 
**billto_address1** | **String** | Billing Address line 1 | [optional] 
**billto_address2** | **String** | Billing Address line 2 | [optional] 
**billto_city** | **String** | Billing City | [optional] 
**billto_company** | **String** | Billing Company | [optional] 
**billto_country_code** | **String** | Billing ISO-3166 two letter country code | [optional] 
**billto_day_phone** | **String** | Billing Day phone | [optional] 
**billto_evening_phone** | **String** | Billing Evening phone | [optional] 
**billto_first_name** | **String** | Billing First name | [optional] 
**billto_last_name** | **String** | Billing Last name | [optional] 
**billto_postal_code** | **String** | Billing Postal code | [optional] 
**billto_state_region** | **String** | Billing State for United States otherwise region or province for other countries | [optional] 
**billto_title** | **String** | Billing Title | [optional] 
**cc_email** | **String** | CC email. | [optional] 
**channel_partner_order_id** | **String** | The id for this order within the channel partner system. | [optional] 
**consider_recurring** | **BOOLEAN** | If true this order is marked as an auto order (recurring) | [optional] 
**coupons** | **Array<String>** | Array of coupon codes | [optional] 
**credit_card_authorization_amount** | **Float** | The amount authorized externally | [optional] 
**credit_card_authorization_dts** | **String** | Date/Time of credit card authorization in ISO8601 format | [optional] 
**credit_card_authorization_number** | **String** | The reference number provided by an externally processed transaction | [optional] 
**credit_card_expiration_month** | **Integer** | Credit card expiration month | [optional] 
**credit_card_expiration_year** | **Integer** | Credit card expiration year | [optional] 
**credit_card_type** | **String** | Credit card type | [optional] 
**custom_field1** | **String** | Custom field 1 | [optional] 
**custom_field2** | **String** | Custom field 2 | [optional] 
**custom_field3** | **String** | Custom field 3 | [optional] 
**custom_field4** | **String** | Custom field 4 | [optional] 
**custom_field5** | **String** | Custom field 5 | [optional] 
**custom_field6** | **String** | Custom field 6 | [optional] 
**custom_field7** | **String** | Custom field 7 | [optional] 
**delivery_date** | **String** | Date the customer is requesting delivery on. Typically used for perishable product delivery. | [optional] 
**echeck_bank_aba_code** | **String** | eCheck bank ABA code | [optional] 
**echeck_bank_account_name** | **String** | eCheck bank account name | [optional] 
**echeck_bank_account_number** | **String** | eCheck bank account number | [optional] 
**echeck_bank_account_type** | **String** | eCheck bank account type | [optional] 
**echeck_bank_name** | **String** | eCheck bank name | [optional] 
**echeck_bank_owner_type** | **String** | eCheck bank owner type | [optional] 
**echeck_customer_tax_id** | **String** | eCheck customer tax id | [optional] 
**echeck_drivers_license_dob** | **String** | eCheck drivers license dob | [optional] 
**echeck_drivers_license_number** | **String** | eCheck drivers license number | [optional] 
**echeck_drivers_license_state** | **String** | eCheck drivers license state | [optional] 
**email** | **String** | Email | [optional] 
**gift** | **BOOLEAN** | True if this order is a gift | [optional] 
**gift_email** | **String** | Email address of the gift recipient | [optional] 
**gift_message** | **String** | Message to the gift recipient | [optional] 
**hosted_fields_card_token** | **String** | The token provided by UltraCart hosted fields when a credit card number is uploaded into the system.  This is the only way to provide a credit card number. | [optional] 
**hosted_fields_cvv_token** | **String** | The token provided by UltraCart hosted fields when a credit card cvv is uploaded into the system.  This is the only way to provide a cvv number. | [optional] 
**insurance_application_id** | **String** | Insurance application id | [optional] 
**insurance_claim_id** | **String** | Insurance claim id | [optional] 
**ip_address** | **String** | IP Address of the customer | [optional] 
**items** | [**Array<ChannelPartnerOrderItem>**](ChannelPartnerOrderItem.md) | Items | [optional] 
**least_cost_route** | **BOOLEAN** | If true the least expensive shipping method is automatically chosen during the order import | [optional] 
**least_cost_route_shipping_methods** | **Array<String>** | An optional array of shipping methods to restict choices if least_cost_route is true | [optional] 
**mailing_list_opt_in** | **BOOLEAN** | If true the customer is subscribed to any configured mailing lists | [optional] 
**no_realtime_payment_processing** | **BOOLEAN** | If true no payment processing is done and the order is placed into Accounts Receivable | [optional] 
**payment_method** | **String** | Payment method | [optional] 
**purchase_order_number** | **String** | Purchase order number | [optional] 
**rotating_transaction_gateway_code** | **String** | The rotating transaction gateway code for the gateway used to charge this order | [optional] 
**sales_rep_code** | **String** | Sales rep code | [optional] 
**screen_branding_theme_code** | **String** | Screen branding theme code | [optional] 
**ship_on_date** | **String** | Date the customer is requesting that the order ship on.  Typically used for perishable product delivery. | [optional] 
**ship_to_residential** | **BOOLEAN** | True if the shipping adress is residential.  Effects the methods that are available to the customer as well as the price of the shipping method. | [optional] 
**shipping_method** | **String** | Shipping method | [optional] 
**shipto_address1** | **String** | Shipping Address line 1 | [optional] 
**shipto_address2** | **String** | Shipping Address line 2 | [optional] 
**shipto_city** | **String** | Shipping City | [optional] 
**shipto_company** | **String** | Shipping Company | [optional] 
**shipto_country_code** | **String** | Shipping ISO-3166 two letter country code | [optional] 
**shipto_day_phone** | **String** | Shipping Day phone | [optional] 
**shipto_evening_phone** | **String** | Shipping Evening phone | [optional] 
**shipto_first_name** | **String** | Shipping First name | [optional] 
**shipto_last_name** | **String** | Shipping Last name | [optional] 
**shipto_postal_code** | **String** | Shipping Postal code | [optional] 
**shipto_state_region** | **String** | Shipping State for United States otherwise region or province for other countries | [optional] 
**shipto_title** | **String** | Shipping Title | [optional] 
**skip_payment_processing** | **BOOLEAN** | If true the order is placed directly into the shipping department | [optional] 
**special_instructions** | **String** | Special instructions from the customer regarding shipping | [optional] 
**store_completed** | **BOOLEAN** | If true the order bypasses shipping and is marked completed | [optional] 
**store_if_payment_declines** | **BOOLEAN** | If true any failed payments are placed into Accounts Receivable.  If false any failed payments result in a rejected order resulting in errors thrown during the insert routine | [optional] 
**tax_county** | **String** | The optional shipping county used to determine exact taxes | [optional] 
**tax_exempt** | **BOOLEAN** | If true this order is marked as being tax exempt | [optional] 
**transaction** | [**ChannelPartnerOrderTransaction**](ChannelPartnerOrderTransaction.md) |  | [optional] 
**treat_warnings_as_errors** | **BOOLEAN** | If true all warnings are considered errors, this is true by default | [optional]