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xi_sdk_resellers

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Ingram Micro - Xvantage Integration (XI) Node.Js Server-side SDK.

developer.ingrammicro.com/reseller

ingrammicro-xvantage/xi-sdk-resellers-node

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# XiSdkResellers.OrderDetailB2B ## Properties Name | Type | Description | Notes ------------ | ------------- | ------------- | ------------- **ingramOrderNumber** | **String** | The IngramMicro sales order number. | [optional] **ingramOrderDate** | **String** | The IngramMicro sales order date. | [optional] **orderType** | **String** | The IngramMicro sales order type. | [optional] **customerOrderNumber** | **String** | The reseller's order number for reference in their system. | [optional] **endCustomerOrderNumber** | **String** | The end customer's order number for reference in their system. | [optional] **webOrderId** | **String** | The web order id of the order. | [optional] **vendorSalesOrderNumber** | **String** | The vendor's order number for reference in their system | [optional] **ingramPurchaseOrderNumber** | **String** | Ingram purchase order number. | [optional] **orderStatus** | **String** | The header-level status of the order. One of- Shipped, Canceled, Backordered, Processing, On Hold, Delivered. | [optional] **orderTotal** | **Number** | The total cost for the order, includes subtotal, freight charges, and tax. | [optional] **orderSubTotal** | **Number** | The sub total cost for the order, not including tax and freight. | [optional] **freightCharges** | **Number** | The freight charges for the order. | [optional] **currencyCode** | **String** | The country-specific three digit ISO 4217 currency code for the order. | [optional] **totalWeight** | **Number** | Total order weight. unit -- North america - Pounds , other countries will be KG. | [optional] **totalTax** | **Number** | Total tax on the orders placed. | [optional] **totalFees** | **Number** | Total fees on the orders placed. | [optional] **paymentTerms** | **String** | The payment terms of the order. (Ex- Net 30 days). | [optional] **notes** | **String** | The header-level notes for the order. | [optional] **billToInfo** | [**OrderDetailB2BBillToInfo**](OrderDetailB2BBillToInfo.md) | | [optional] **shipToInfo** | [**OrderDetailB2BShipToInfo**](OrderDetailB2BShipToInfo.md) | | [optional] **endUserInfo** | [**OrderDetailB2BEndUserInfo**](OrderDetailB2BEndUserInfo.md) | | [optional] **lines** | [**[OrderDetailB2BLinesInner]**](OrderDetailB2BLinesInner.md) | | [optional] **miscellaneousCharges** | [**[OrderDetailB2BMiscellaneousChargesInner]**](OrderDetailB2BMiscellaneousChargesInner.md) | | [optional] **additionalAttributes** | [**[OrderDetailB2BAdditionalAttributesInner]**](OrderDetailB2BAdditionalAttributesInner.md) | | [optional]