| Name | Type | Description | Notes |
|---|---|---|---|
| notes | string | Internal notes | [optional] |
| terms | string | Order terms | [optional] |
| title | string | A title for the invoice | [optional] |
| contact_id | string | ID of the contact for this order | |
| order_items | \Keap\Core\V2\Model\CreateOrderItemRequest[] | List of items to include in the order | [optional] |
| order_title | string | Title for the order | |
| order_time | \DateTime | The date and time of the order. In ISO-8601 format (e.g. 2024-05-21T23:00:00Z) | |
| order_type | string | The order type. | |
| promo_codes | string[] | Uses multiple strings as promo codes. The corresponding discount will be applied to the order. | [optional] |
| lead_affiliate_id | string | Lead affiliate ID | [optional] |
| sales_affiliate_id | string | Sales affiliate ID | [optional] |
| shipping_address | \Keap\Core\V2\Model\AddressInformation | Shipping address for the order | [optional] |
| custom_fields | \Keap\Core\V2\Model\CustomFieldValue[] | List of custom field values to apply to this order | [optional] |
| sent_time | \DateTime | The date and time the invoice was sent. In ISO-8601 format (e.g. 2024-05-21T23:00:00Z) | [optional] |
| due_time | \DateTime | The date and time the invoice is due. In ISO-8601 format (e.g. 2024-05-21T23:00:00Z) | [optional] |
| invoice_number | string | Invoice number | [optional] |
| external_create_user | string | The external system user that created this order. | [optional] |
| external_create_time | \DateTime | The date and time the order was created in the external system. In ISO-8601 format (e.g. 2024-05-21T23:00:00Z) | [optional] |
| external_update_time | \DateTime | The date and time the order was last updated in the external system. In ISO-8601 format (e.g. 2024-05-21T23:00:00Z) | [optional] |