One order line for PostBulkOrders, equivalent to one row of the bulk order upload CSV in MyAdmin Order Management. Rows that share a PoNumber are combined into one order, so every row of the same order must repeat the same account, ordered by, contact, shipping and other order-level values, and list a different ProductCode.
Properties
Account
The account the order is for (six characters). Required.
Comments
Comments for the order (up to 300 characters). Optional.
ContactCity
City of the shipping address. Required.
ContactCompany
Company of the shipping contact. Required.
ContactCountry
Country of the shipping address. Required.
ContactEmail
Email address of the shipping contact. Required.
ContactFirstName
First name of the shipping contact. Required.
ContactLastName
Last name of the shipping contact. Required.
ContactPhone
Phone number of the shipping contact. Required; only the digits are kept.
ContactState
State or province of the shipping address. Required.
ContactStreet1
First street line of the shipping address. Required.
ContactStreet2
Second street line of the shipping address. Optional.
ContactZip
Postal or zip code of the shipping address. Required.
EmailCcList
Space-separated email addresses to copy on order emails. Optional.
GoDevicePlan
The GO device plan for the order (e.g. "ProPlus"). Required.
HardwarePromoCode
The hardware promotion code for the order. Optional.
MyReference
Your reference for the order (up to 500 characters). Optional.
OrderedBy
Email address of the MyAdmin user the order is placed on behalf of. Required.
PartnerCustomerId
Your identifier for the customer the order is for. Optional.
PoNumber
The purchase order number (up to 50 characters). Required. Rows with the same purchase order number form one order.
ProductCode
The product code to order. Required. Products that need installation require matching ApiBulkInstallDetailsRow entries.
PxHubOpportunityId
The PX Hub opportunity ID (up to 18 letters or digits). Optional.
Quantity
The quantity to order, from 1 to 1000. Required.
RatePlanCode
The rate plan code for the order. Optional.
RequestedDeliveryDate
The requested delivery date. Optional; dates earlier than the next business day are moved to the next business day.
ShippingCode
The shipping method: "standard", "priority", "local" or "standard20". Required.