OrderDetailB2BLinesInner

Properties

Name	Type	Description	Notes
sub_order_number	str	The sub order number. The two-digit prefix is the warehouse code of the warehouse nearest the reseller. The middle number is the order number. The two-digit suffix is the sub order number.	[optional]
ingram_order_line_number	str	Unique Ingram Micro line number. Starts with 001.	[optional]
vendor_sales_order_line_number	str	The vendor's sales order line number.	[optional]
customer_line_number	str	The reseller's line item number for reference in their system.	[optional]
line_status	str	The status for the line item in the order. One of- Backordered, In Progress, Shipped, Delivered, Canceled, On Hold.	[optional]
ingram_part_number	str	Unique IngramMicro part number.	[optional]
vendor_part_number	str	The vendor's part number for the line item.	[optional]
vendor_name	str	The vendor's name for the part in their system.	[optional]
part_description	str	The vendor's description of the part in their system.	[optional]
unit_weight	float	The unit weight of the line item.	[optional]
weight_uom	str	The unit of measure for the line item.	[optional]
unit_price	float	The unit price of the line item.	[optional]
upc_code	str	The UPC code of a product.	[optional]
extended_price	float	Unit price X quantity for the line item.	[optional]
tax_amount	float	The tax amount for the line item.	[optional]
currency_code	str	The country-specific three character ISO 4217 currency code for the line item.	[optional]
quantity_ordered	int	The quantity ordered of the line item.	[optional]
quantity_confirmed	int	The quantity confirmed for the line item.	[optional]
quantity_back_ordered	int	The quantity backordered for the line item.	[optional]
special_bid_number	str	The line-level bid number provided to the reseller by the vendor for special pricing and discounts. Used to track the bid number in the case of split orders or where different line items have different bid numbers. Line-level bid numbers take precedence over header-level bid numbers.	[optional]
requested_deliverydate	str	Reseller-requested delivery date. Delivery date is not guaranteed.	[optional]
promised_delivery_date	str	The delivery date promised by IngramMicro.	[optional]
back_order_eta_date	str	Backorder ETA date	[optional]
line_notes	str	Line-level notes for the order.	[optional]
shipment_details	List[OrderDetailB2BLinesInnerShipmentDetailsInner]	Shipping details for the line item.	[optional]
service_contract_info	OrderDetailB2BLinesInnerServiceContractInfo		[optional]
additional_attributes	List[OrderDetailB2BLinesInnerAdditionalAttributesInner]		[optional]
links	List[OrderDetailB2BLinesInnerLinksInner]		[optional]
estimated_dates	List[OrderDetailB2BLinesInnerEstimatedDatesInner]		[optional]
schedule_lines	List[OrderDetailB2BLinesInnerScheduleLinesInner]		[optional]
multiple_shipments	List[OrderDetailB2BLinesInnerMultipleShipmentsInner]		[optional]
default_carrier_name	str		[optional]

Example

from xi.sdk.resellers.models.order_detail_b2_b_lines_inner import OrderDetailB2BLinesInner

# TODO update the JSON string below
json = "{}"
# create an instance of OrderDetailB2BLinesInner from a JSON string
order_detail_b2_b_lines_inner_instance = OrderDetailB2BLinesInner.from_json(json)
# print the JSON string representation of the object
print(OrderDetailB2BLinesInner.to_json())

# convert the object into a dict
order_detail_b2_b_lines_inner_dict = order_detail_b2_b_lines_inner_instance.to_dict()
# create an instance of OrderDetailB2BLinesInner from a dict
order_detail_b2_b_lines_inner_from_dict = OrderDetailB2BLinesInner.from_dict(order_detail_b2_b_lines_inner_dict)

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