Path parameters

• id integer(int64) Required

  Numeric ID of the instance

  Minimum value is 1.

Responses

• 200 application/json

  Successful response

  Hide response attributes Show response attributes object

  • addressLineOne string | null

    Address line one

  • addressLineTwo string | null

    Address line two

  • addressRouting string | null

    Address routing

    Values are default or requireAssigned.

  • adminNotes string | null

    Admin notes

  • anyVendor boolean | null Required

    Any vendor

    Default value is false.

  • applyDiscountCode boolean | null Required

    Apply discount code

    Default value is false.

  • applyReturnPenalty string | null Required

    Generate invoices for cancelled orders with the flexibility to apply adjustments

    Values are disabled or enabled. Default value is disabled.

  • authenticationSecret string | null

    Authentication secret

  • authenticationToken string | null

    Authentication token

  • automaticallyPickup boolean | null

    Automatically pickup

  • automaticallySendLabel boolean | null Required

    Automatically send label

    Default value is false.

  • calculateCostPrices boolean | null

    Calculate cost prices

  • city string | null

    City

  • combineRates boolean | null Required

    Combine rates

    Default value is false.

  • commissionGrossTax boolean | null Required

    When this setting is enabled, commission will be calculated based on the gross amount paid by the customer. If the setting is disabled, commission will be calculated based on the net amount paid by the customer, which is the default calculation method.

    Default value is false.

  • commissionMethod string | null Required

    Commission method

    Values are retained or reverse. Default value is retained.

  • commissionPriceInventoryFeedId integer(int32) | null

    Commission price inventory feed

  • commissionRate number | null

    Commission rate

  • commissionRateBase string | null Required

    Values are inventoryFeedVariant or saleItem. Default value is saleItem.

  • commissionRateDiscount boolean | null

    Commission rate discount

  • commissionRateDiscountCodes array[string] | null

    Commission rate discount codes

  • commissionRateDiscountScope string | null Required

    Commission rate discount scope

    Values are all, selected, or exclude. Default value is all.

  • commissionRateDiscountSplit number Required

    Commission rate discount split

    Default value is 100.

  • commissionRateEndpoint string | null

    Commission rate endpoint

  • commissionRateEndpointHash string | null

    Commission rate endpoint hash

  • commissionRateFixedType string | null Required

    Commission rate fixed type

    Values are set_to or deduct_by. Default value is deduct_by.

  • commissionRateShipping number | null Required

    Commission rate shipping

    Default value is 0.

  • commissionRateType string | null

    Commission rate type

    Values are percentage or fixed.

  • commissionReverseTaxIncluded boolean | null

    Commission reverse tax included

  • commissionTaxCalculation string | null Required

    Commission tax calculation

    Values are disabled or manual. Default value is disabled.

  • commissionTaxRateId integer(int32) | null

    Commission tax rate

  • companyReferralId integer(int32) | null

    Company referral

  • countries array[string] | null

    Countries

  • country string | null

    Country

  • countryFilter string | null Required

    Country filter

    Values are all, include, or exclude. Default value is all.

  • createdAt string(date-time)

    Created at

  • currencyId integer(int32) | null

    Currency

  • customCarriers string | null

    Values are all, selected, or none.

  • dailyEmailBatches string | null Required

    Daily email batches

    Values are split or combine. Default value is split.

  • defaultAddress string | null Required

    Default address

    Values are default or selected. Default value is default.

  • defaultReturnAddress string | null Required

    Default return address

    Values are default or selected. Default value is default.

  • defaultShippingCode string | null

    Default shipping code

  • defaultWeight number(float) | null Required

    Default weight

    Default value is 0.

  • defaultWeightUnit string | null Required

    Default weight unit

    Values are g, kg, oz, or lb. Default value is g.

  • discountCode string | null

    Discount code

  • dropshipProviderAddressId integer(int32) | null

    Dropship provider address

  • dropshipmentSplittingEndpoint string | null

    Dropshipment splitting endpoint

  • emailCopy boolean | null Required

    Email copy

    Default value is false.

  • enablePublishing boolean | null Required

    Enable publishing

    Default value is false.

  • eoriNumber string | null

    Eori number

  • externalId string | null

    External

  • externalPaymentId string | null

    External payment

  • externalPaymentStatus string | null Required

    Select whether the order should be marked as paid within the dropship providers store or if financial status should be ignored . Some dropship providers may require orders to be immediately marked as paid if they have a shipping or 3PL system connected. This does not affect the financial status of the order in your store, only the way it is synced to the vendor’s platform.

    Values are ignore, unpaid, onPayment, or onOrder. Default value is ignore.

  • firstName string | null

    First name

  • ftpShipmentImportDelimiter string | null

    Ftp shipment import delimiter

  • ftpShipmentImportType string | null Required

    Ftp shipment import type

    Values are single or combined. Default value is single.

  • generatePayloadEndpoint string | null

    Generate payload endpoint

  • generateShippingLabels boolean | null

    Generate shipping labels

  • id integer(int32)

    Id

  • ignoreCostPriceAlerts boolean | null Required

    Ignore cost price alerts

    Default value is false.

  • importAdjustments boolean | null

    Import adjustments

  • includeCustomerEmail string | null

    Include customer email

    Values are customer, company, companyUnique, reference, or none.

  • includeCustomerInvoice string | null Required

    Include customer invoice

    Values are none, vendor, or sale. Default value is none.

  • includeCustomerPhone boolean | null

    Include customer phone

  • includeInvoice boolean | null Required

    Include invoice

    Default value is false.

  • includeLabelInPackingSlip boolean | null

    Include label in packing slip

  • includeOrderSummary boolean | null Required

    Include order summary

    Default value is true.

  • includePackingSlip boolean | null Required

    Include packing slip

    Default value is true.

  • intercomMessageId string | null

    Intercom message

  • internalNotes string | null

    Internal notes

  • internalReferenceTemplate string | null

    Internal reference template

  • internalReferenceTemplateDateFormat string | null

    Internal reference template date format

  • internalTags array[string] | null

    Internal tags

  • inventoryRouting boolean | null

    Inventory routing

  • inventorySetup string | null

    Inventory setup

    Values are feed, mapped, or none.

  • inventorySetupStatus string | null Required

    Inventory setup status

    Values are pending, requested, complete, or error. Default value is complete.

  • inventorySetupStatusMessage string | null

    Inventory setup status message

  • invoiceIssuer string | null Required

    Invoice issuer

    Values are marketplace or dropshipProvider. Default value is marketplace.

  • invoiceNotification string | null

    Invoice notification

    Values are staff, dropship_provider, both, or none.

  • invoiceReturnShipping boolean | null

    Automatically invoice the vendor for the cost of return labels generated through Onport. For example, if you provide the customer with a returns label in Onport, the vendor will have their payout deducted by the cost of the label.

  • invoiceReturnShippingType string | null

    Invoice return shipping type

    Values are addition or deduct.

  • invoiceShipping boolean | null

    Invoice shipping

  • invoiceShippingEligibility string | null Required

    Invoice shipping eligibility

    Values are all or freeShipping. Default value is all.

  • invoiceShippingSource string | null

    Invoice shipping source

    Values are shippingRate, dropshipment, customer, or transaction.

  • invoiceShippingSources array[string] | null

    Add specific invoice sources to ensure vendors are paid only when the shipping rate selected by a customer at checkout matches the vendor's shipping source.

    WARNING: Sources are case sensitive

  • invoiceShippingTax boolean | null

    When this setting is enabled, shipping tax will be added to vendor invoices.

  • invoiceShippingType string | null

    Invoice shipping type

    Values are addition, deduct, or commission.

  • invoiceTaxSource string | null Required

    Choose the source that should be used for determining the tax rate when calculating payouts.

    Values are manual or order. Default value is order.

  • invoiceTemplateId integer(int32) | null

    Invoice template

  • invoiceTerms string | null

    Invoice terms

  • invoicingStage string | null

    Invoicing stage

    Values are beforeShipping, afterShipping, delivered, or manual.

  • isValid boolean | null Required

    Is valid

    Default value is true.

  • labelCountries array[string] | null

    Label countries

  • labelError string | null Required

    Label error

    Values are prevent or tracking. Default value is prevent.

  • labelFormat string | null Required

    Label format

    Values are pdf, png, pdf_4x6, or pdf_4x8. Default value is pdf.

  • labelName string | null

    Label name

  • labelRouting string | null

    Label routing

    Values are bestMatch or cheapest.

  • labelScope string | null Required

    Label scope

    Values are all, domestic, international, or selected. Default value is all.

  • lastName string | null

    Last name

  • magentoAgreementId string | null

    Magento agreement

  • magentoStoreId integer(int32) | null

    Magento store

  • minimumOrderRequirements string | null

    Minimum order requirements

  • monthlyPaymentDay integer(int32) | null Required

    Monthly payment day

    Default value is 1.

  • muteError boolean | null Required

    Mute error

    Default value is false.

  • name string Required

    Name

  • orderCarrierCode string | null

    Order carrier code

  • orderCurrencyCode string | null

    Order currency code

  • orderEndpointPath string | null

    Order endpoint path

  • orderEndpointUrl string | null

    Order endpoint url

  • orderFlattenSeperator string | null

    Order flatten seperator

  • orderFormat string | null Required

    Order format

    Values are csv, json, or xml. Default value is csv.

  • orderLanguageCode string | null

    Order language code

  • orderMinimum boolean | null

    Order minimum

  • orderMinimumAmount number | null

    Order minimum amount

  • orderPlatform string | null

    Order platform

    Values are api, bigCommerce, digital, email, ftp, magento, magentoLegacy, manual, other, phone, prestaShop, shipstation, shopify, squareSpace, tradeGecko, website, wooCommerce, or wooCommerceLegacy.

  • orderSetupStatus string | null Required

    Order setup status

    Values are pending, requested, complete, or error. Default value is pending.

  • orderSetupStatusMessage string | null

    Order setup status message

  • orderSplitting string | null Required

    Order splitting

    Values are group, splitQuantity, splitTag, or endpoint. Default value is group.

  • orderSplittingEndpoint string | null

    Order splitting endpoint

  • orderStatusCode string | null

    Order status code

  • orderTemplateId integer(int32) | null

    Order template

  • orderTemplateType string | null Required

    Order template type

    Values are none, custom, or default. Default value is none.

  • orderUseProxy boolean | null

    Order use proxy

  • ostUser string | null

    Ost user

  • packagingWeight integer(int32) | null Required

    Packaging weight

    Default value is 0.

  • packingSlipFromLabel string | null Required

    Packing slip from label

    Values are orderedFrom or shippedFrom. Default value is orderedFrom.

  • payAutomatically boolean | null

    Automatically pay the vendor for any outstanding invoices. Vendors will be sent a confirmation email. You will also receive an alert if any payments aren't successfully sent (e.g. the payment source is declined).

  • paymentCode string | null

    Payment code

  • paymentDay string | null Required

    Payment day

    Values are monday, tuesday, wednesday, thursday, friday, saturday, or sunday. Default value is monday.

  • paymentDayMonthly string | null Required

    Payment day monthly

    Values are firstMonday, firstDay, lastDay, lastFriday, or manual. Default value is firstDay.

  • paymentDays integer(int32) | null

    Payment days

  • paymentMessage string | null

    Payment message

  • paymentMethodId integer(int32) | null

    Payment method

  • paymentModule string | null

    Payment module

    Values are enabled, disabled, or restricted.

  • paymentNotes string | null

    Payment notes

  • paymentSchedule string | null Required

    Payment schedule

    Values are daily, weekly, biweekly, or monthly. Default value is daily.

  • paymentScheduler string | null Required

    Payment scheduler

    Values are default or custom. Default value is default.

  • paymentSetupStatus string | null Required

    Payment setup status

    Values are pending, requested, complete, or error. Default value is pending.

  • paymentSetupStatusMessage string | null

    Payment setup status message

  • paypalEmail string | null

    Paypal email

  • pdfEndpoint string | null

    Pdf endpoint

  • phone string | null

    Phone

  • platformCurrencyId integer(int32) | null

    Platform currency

  • platformCustomerExternalId string | null

    Platform customer external

  • platformDiscount string | null Required

    Platform discount

    Values are enabled or disabled. Default value is disabled.

  • platformExportReturns string | null Required

    Platform export returns

    Values are none or always. Default value is none.

  • platformInvoiceAddress string | null Required

    Platform invoice address

    Values are customer, company, or none. Default value is company.

  • platformLocation string | null

    Platform location

  • platformNotes boolean | null

    Platform notes

  • platformNotification string | null Required

    Platform notification

    Values are enable, disable, or default. Default value is default.

  • platformPrice string | null Required

    When syncing orders directly with a vendor's store, you can control which price should be set for the items. Some vendors might want you to send the full retail price, whereas others may want you to send the price you are paying them for the item (e.g. the retail price minus the commission).

    Values are purchase, sale, platform, zero, inventoryFeed, or priceList. Default value is purchase.

  • platformPriceFallback string | null Required

    Select a fallback price to use when syncing an order to a vendor's store and there is no inventory feed connected.

    Values are purchase, sale, zero, or priceList. Default value is zero.

  • platformPriceListId integer(int32) | null

    Platform price list

  • platformProducts string | null Required

    Platform products

    Values are connected, notConnected, or all. Default value is connected.

  • platformProperties string | null Required

    Platform properties

    Values are default, optionValues, or notes. Default value is default.

  • platformShippingCode string | null

    Platform shipping code

  • platformShippingCost boolean | null Required

    Platform shipping cost

    Default value is false.

  • platformShippingMapping string | null Required

    Platform shipping mapping

    Values are default, mapping, or override. Default value is default.

  • platformShippingMappingFallback string | null Required

    Platform shipping mapping fallback

    Values are default, none, or override. Default value is default.

  • platformShippingPrice boolean | null Required

    Platform shipping price

    Default value is true.

  • platformShippingProvider string | null

    Platform shipping provider

  • platformShippingServiceLevel string | null

    Platform shipping service level

  • platformStateCode string | null Required

    Platform state code

    Values are ISO3166-2 or none. Default value is none.

  • platformTags array[string] | null

    Platform tags

  • platformTax string | null Required

    Platform tax

    Values are default, manual, eu, or domestic. Default value is default.

  • platformTaxIncluded string | null Required

    To manage tax discrepancies between Onport and your vendors' stores, you can modify the relevant settings. By choosing the Tax Included option when the purchase order prices are listed in NET amounts, Onport will automatically convert and transmit these prices as GROSS values, factoring in the sales tax accordingly.

    Values are taxIncluded or purchase. Default value is purchase.

  • platformTaxRateId integer(int32) | null

    Platform tax rate

  • platformTrackingCompanyRequirement string | null Required

    Values are enabled or disabled. Default value is disabled.

  • platformTrackingRequirement string | null Required

    You can prevent shipments from being imported off your dropship provider if no tracking is available. This may be useful when vendors first mark orders as shipped and later enter tracking or if you want to sync orders to their platform but have them enter tracking from the vendor portal. If this is enabled, it may mean the shipments are never marked as shipped if the tracking details are not available in their store.

    Values are skip, enabled, or disabled. Default value is disabled.

  • prestashopShopGroupId string | null

    Prestashop shop group

  • productTypeFilter string | null Required

    Product type filter

    Values are all, include, or exclude. Default value is all.

  • productTypes array[string] | null

    Product types

  • purchaseNotes string | null

    Purchase notes

  • purchaseShippingLabelAutomatically boolean | null

    Purchase shipping label automatically

  • quickbooksId string | null

    Quickbooks

  • receiverRequired boolean | null

    Receiver required

  • reminderDays integer(int32) | null

    Reminder days

  • requireInventoryFeedVariant boolean | null Required

    Require inventory feed variant

    Default value is false.

  • requiresShippingApproval boolean | null Required

    Requires shipping approval

    Default value is false.

  • restrictionDays integer(int32) | null Required

    Restriction days

    Default value is 0.

  • restrictionDaysScope string | null Required

    Restriction days scope

    Values are enabled or disabled. Default value is disabled.

  • restrictionTags array[string] | null Required

    Restriction tags

    Default value is [] (empty).

  • restrictionTagsScope string | null Required

    Restriction tags scope

    Values are enabled or disabled. Default value is disabled.

  • returnDropshipProviderAddressId integer(int32) | null

    Return dropship provider address

  • returnInHouse boolean | null

    Return in house

  • returnLabelType string | null Required

    Type of label to generate when creating the return label on sale returns. You can either create a pre-paid scan based return label. Or, a regular shipping label with the ship-to/from addresses switched, so the items are send back from the customer.

    Values are prePaid or paid. Default value is paid.

  • returnLabels string | null

    Onport can automatically provide pre-paid return labels from your connected carrier integrations. The return labels are provided seperately from the outbound label. For example, you can provide a return label even if you are not providing the original outbound label.

    Values are none, manual, or onSend.

  • returnShipmentTrigger string | null Required

    Return shipment trigger

    Values are any or none. Default value is any.

  • returnShippingRateId integer(int32) | null

    Return shipping rate

  • returnsPolicy string | null

    Returns policy

  • reverseShippingInvoice string | null Required

    Manage how shipping rates are displayed on the customer invoice.

    Values are marketplace or dropshipProvider. Default value is dropshipProvider.

  • saleReturnCustomerStatus string | null Required

    Sale return customer status

    Values are default, requested, or finalized. Default value is default.

  • saleReturnRefundTrigger string | null Required

    Select when the payment should be refunded from the vendor, back to you.

    Values are none, any, draft, requested, finalized, shipped, or received. Default value is none.

  • sendOrderNotification boolean | null Required

    Send order notification

    Default value is false.

  • sendReminder boolean | null Required

    Send reminder

    Default value is false.

  • sendTransferNotification boolean | null Required

    An email notification will be sent to the vendor with a link to the vendor portal when a payment/transfer has been created. For automated payments with Stripe, Wise, or PayPal, a notification will be sent regardless of this setting.

    Default value is false.

  • sendingSchedule string | null

    Sending schedule

    Values are manual, immediate, or daily.

  • sendingScheduleHour string | null Required

    Sending schedule hour

    Default value is 9.

  • sendingScheduleMinute string | null Required

    Sending schedule minute

    Values are 0, 15, 30, or 45. Default value is 0.

  • setMerchantReference boolean | null

    Set merchant reference

  • shipmentFetchFrequency string | null Required

    Shipment fetch frequency

    Values are hourly, daily, or custom. Default value is daily.

  • shipmentRouting string | null Required

    Shipment routing

    Values are customer, consolidated, or consolidatedInternational. Default value is customer.

  • shippingEmail string | null Required

    Shipping email

    Values are company or dropshipProvider. Default value is company.

  • shippingEndpoint string | null

    Shipping endpoint

  • shippingEndpointFormat string | null Required

    Shipping endpoint format

    Values are ftp, json, none, googleSheet, upload, or xml. Default value is none.

  • shippingEndpointGrouping string | null Required

    Shipping endpoint grouping

    Values are order or lineItem. Default value is order.

  • shippingEndpointImportSeconds integer(int32) | null

    Shipping endpoint import seconds

  • shippingEndpointLastFetchedAt string(date-time) | null

    Shipping endpoint last fetched at

  • shippingEndpointMapping string | null Required

    Shipping endpoint mapping

    Values are default or custom. Default value is default.

  • shippingEndpointProblem object | null | array | boolean | integer | number | string

    Shipping endpoint problem

    Any of:

    object-1 object | null array-2 array | null boolean-3 boolean | null integer-4 integer | null number-5 number | null string-6 string | null
  • shippingEndpointPurpose string | null Required

    Shipping endpoint purpose

    Values are all or invoice. Default value is all.

  • shippingPhone string | null Required

    Shipping phone

    Values are company or dropshipProvider. Default value is company.

  • shippingRateId integer(int32) | null

    Shipping rate

  • shippingRates string | null

    Shipping rates

  • shippingReminderAdmin boolean | null Required

    Shipping reminder admin

    Default value is false.

  • shippingSetupStatus string | null Required

    Shipping setup status

    Values are pending, requested, complete, or error. Default value is pending.

  • shippingSetupStatusMessage string | null

    Shipping setup status message

  • shippingTaxRateCountries array[string] | null Required

    Shipping tax rate countries

    Default value is [] (empty).

  • shippingTaxRateId integer(int32) | null

    You can manually set a tax rate for shipping in this setting. This may be useful if you wish to apply a tax rate different from the one set on the order imported from your channel.

  • shippingTaxRateScope string | null Required

    Select whether you want the manual tax rate to apply in all instances, or only for specific ship-to countries.

    Values are all or selected. Default value is all.

  • shippingType string | null

    Shipping type

    Values are rechargeShipping, generateShippingLabels, customRates, or fixed.

  • shippingUpdateExtension boolean | null

    Shipping update extension

  • shippingUpdateExtensionDuration integer(int32) | null Required

    Shipping update extension duration

    Default value is 0.

  • shippingUpdateSchedule string | null Required

    Shipping update schedule

    Values are none, default, or manual. Default value is default.

  • shippoToken string | null

    Shippo token

  • shipstationPartnerKey string | null

    Shipstation partner key

  • silenceAlerts boolean | null

    Silence alerts

  • skuFilter string | null Required

    Sku filter

    Values are all or startsWith. Default value is all.

  • skus array[string] | null

    Skus

  • state string | null

    State

  • status string | null Required

    Status

    Values are pending, accepted, onboarding, away, disabled, or archived. Default value is accepted.

  • stripeFlow string | null Required

    This will change how vendors will be asked to connect in the vendor portal. You can always manually disconnect or reassign Stripe contacts below if needed.

    Values are standard, express, or manual. Default value is manual.

  • stripeId string | null

    Stripe

  • stripeManaged boolean | null Required

    Stripe managed

    Default value is false.

  • stripeManagedEnabled boolean | null Required

    Stripe managed enabled

    Default value is false.

  • stripeManagedId string | null

    Stripe managed

  • stripePayout string | null

    Stripe payout

    Values are jetti or retailer.

  • stripePayoutSource string | null Required

    Stripe payout source

    Values are balance or customer. Default value is balance.

  • syncCompanyTag boolean | null Required

    Will add your company name as a tag to the order, when syncing with the vendor platform. This can be changed under Setup > Quick setup

    Default value is true.

  • syncDropshipTag boolean | null Required

    Will add the dropship tag to the order when syncing with the vendors platform.

    Default value is true.

  • syncExternalReturns boolean | null Required

    Sync external returns

    Default value is false.

  • syncInternalShipmentsToPlatform boolean | null

    Sync internal shipments to platform

  • syncOrderTax boolean | null Required

    Add the shipping and product tax lines when raising an order within the dropship provider's store. Currently only supported on Shopify stores. Only works when syncing a price on the order to the vendor's store.

    Default value is true.

  • syncOrderWeight boolean | null Required

    Sync order weight

    Default value is true.

  • syncReferenceTag boolean | null Required

    Will add the order reference as a tag to the order (e.g. #1234-01), when syncing with the vendor platform.

    Default value is true.

  • tagFilter string | null Required

    Tag filter

    Values are all, include, or exclude. Default value is all.

  • tagSplitting array[string] | null Required

    Tag splitting

    Default value is [] (empty).

  • tags array[string] | null

    Tags

  • taxCalculation string | null Required

    Onport can automatically apply tax to the products and shipping on the order. Tax and dropshipping can be complex. As such, we recommend consulting a tax specialist to understand the most relevant setup for your specific circumstances.

    Values are disabled, taxjar, channel, or manual. Default value is disabled.

  • taxId string | null

    Tax

  • taxIncluded boolean | null Required

    Tax included

    Default value is true.

  • taxJarToken string | null

    Tax jar token

  • taxNumber string | null

    Tax number

  • taxRateId integer(int32) | null

    Tax rate

  • taxShipping boolean | null Required

    Tax shipping

    Default value is true.

  • terms string | null

    Terms

  • timezone string | null

    Timezone

  • trackingScope string | null

    Tracking scope

    Values are full or none.

  • transferTerms string | null

    Transfer terms

  • transferwiseRecipientId string | null

    Transferwise recipient

  • updateOrderNotes boolean | null Required

    Add any shipping labels or packing slips in the vendor's store when marking an order as shipped in Onport. For example, on Shopify the shipping label will be added to the note attributes of the order. The tracking company and number will continue to be updated in their respective fields as usual.

    Default value is false.

  • updatedAt string(date-time)

    Updated at

  • useChannelShippingRate boolean | null Required

    Charge your customer a different shipping rate at checkout. If this isn't selected, the same shipping rate above will be applied to the shopping cart. This is only needed if Onport is providing live shipping rates in your checkout.

    Default value is false.

  • useCommissionRateEndpoint boolean | null Required

    API endpoint for sending the API payload for custom commission rate calculation.

    Default value is false.

  • useDropshipmentSplittingEndpoint boolean | null

    Use dropshipment splitting endpoint

  • useGeneratePayloadEndpoint boolean | null Required

    Use generate payload endpoint

    Default value is false.

  • useInternalReferenceTemplate boolean | null Required

    Use internal reference template

    Default value is false.

  • usePdfEndpoint boolean | null Required

    Use pdf endpoint

    Default value is false.

  • userId integer(int32) | null

    User

  • validationMessage array[string] | null

    Validation message

  • vendorPortalShowInvoices boolean | null Required

    The links/buttons to the invoice PDF will be shown. However, this will not impact the ability for vendors to access the payment report.

    Default value is true.

  • w9Form string | null

    W9 form

  • websiteUrl string | null

    Website url

  • xeroId string | null

    Xero

  • zip string | null

    Zip

  • zohoId string | null

    Zoho