Orders - Create Order Line Item - Data dictionary

IsNewOrder

Marker Column

TRUE

Existing Account Number*

The account number that this order will be created under. Note that this actually specifies the invoice owner account of the subscriptions included in this order.

string <= 70 characters

Order Date*

The date the order is signed. If the contract effective date field is skipped or its value is left as null, all the order actions under this order will use this order date as the contract effective date.

string <date>

IsNeworderlineitem

Marker Column

IsMarker Column : New object begins

Order Line Items Amount Per Unit

The actual charged amount per unit for the Order Line Item.If you set the inlineDiscountType, inlineDiscountPerUnit, and listPricePerUnit fields, the system will automatically generate the amountPerUnit field. You shall not set the amountPerUnit field by yourself.

number

Order Line Items Description

The description of the Order Line Item.

string <= 500 characters

Order Line Items Item Name

The name of the Order Line Item.

string

Order Line Items Item Type

The type of the Order Line Item.Enum: Product Fee Services

string

Order Line Items List Price Per Unit

The list price per unit for the Order Line Item.

number

Order Line Items Product Code

The product code for the Order Line Item.

string

Order Line Items Purchase Order Number

Used by customers to specify the Purchase Order Number provided by the buyer.

string

Order Line Items Quantity

The quantity of units, such as the number of authors in a hosted wiki service.

number

Order Line Items Transaction End Date

The date a transaction is completed. The default value of this field is the transaction start date. It should always be equal to or later than the value of the transactionStartDate field.

string <date>

Order Line Items Transaction Start Date

The date a transaction starts. The default value of this field is the order date.

string <date>