ID of the order line from the 3rd party
Optional additional custom fields
Article number of the product from the 3rd party
Used for passing in the data for a digital giftcard.
Used for passing in the media information for a digital giftcard.
Marks the line as a final sale line, making it non returnable.
Original price of a single unit, before discounts, based on the SoldFromOrganizationUnit settings this should be in or ex tax. See service documentation.
Used for passing the identifier used to identify this line at the payment provider. This is required for payments that need capture on line level like Klarna.
Allows you to specify a preferred organization for doing the physical fulfillment of the OrderLine. Depending on your order orchestration configuration this can be a hard filter or merely a preference.
Entity type: Product
Product requirements
Used for passing in the serial number of, for example, a gift card. This is used to support refunding and other operations on the gift card.
When known the exact TaxAmount can be specified. Used when tax calculations are done by an external party like Avatax.
A code identifying the tax exemption.
A longer description with the justification for the tax exemption.
When no tax rate is provided, the taxrate will be based on what is known in Eva. When no rate can be determined, an error will be thrown.
Price of a single unit, before discounts, based on the SoldFromOrganizationUnit settings this should be in or ex tax. See service documentation.