PostFulfillmentOrder

Field	Type	Required	Description
`orderNumber`	FOOrderNumber		Unique fulfillment order number max length 50
`externalCode`	ExternalCode		external order id min length 1
`salesOrderNumber`	`string`	yes
`locationCode`	`string`	yes	Location code which should fulfill the order
`customerId`	`string`	yes	Customer identifier
`externalCustomerNumber`	ExternalCustomerNumber		A customer number / reference to an external system.
`channel`	`object`
`type`	FulfillmentOrderType	yes	one of: `directShip`, `BOPIS`, `ROPIS`
`routeType`	RouteType	yes	one of: `standardDirectShip`, `standardPickup`, `standardReserve`
`status`	FulfillmentOrderStatus		one of: `new`, `requested`, `accepted`, `inProgress`, `picked`, `packed`, `ready`, `hold`, `checkedIn`, `canceled`, `rejected`, `fulfilled` · default: `"new"`
`sequenceId`	`integer`		If not provided it will automatically be set to the highest so far incremented by 1.
`expedited`	`boolean`
`subTotal`	`number`	yes	format: `float` · default: `0`
`taxAmount`	TaxAmount		Tax amount of the first tax group (e.g. for german taxes this is an absolut number based on either 7% or 19% of the order total; the order total is 10.00 EUR so the taxAmount is 10.00 EUR * 0.19 = 1.9 EUR) format: `float` · default: `0`
`tax2Amount`	Tax2Amount		Tax amount of the second tax group (can be used for additional taxes like for example US state taxes) format: `float` · default: `0`
`shippingTotal`	`number`		format: `float`
`total`	`number`	yes	format: `float`
`localeCode`	LocaleCode	yes	max length 5 · min length 2
`currencyCode`	CurrencyCode	yes	max length 3 · min length 3
`notes`	Notes		Customer notes where the shopper can provide special instructions. The notes are shown in the In-Store App & Admin. max length 1000
`specialInstructions`	SpecialInstructions		Special instructions of the order. It can contain special shipping or fulfillment instructions
`fulfillmentOrderAddress`	FulfillmentOrderAddress
`fulfillments`	array[CreateFulfillment]
`lineItems`	array[PostFOLineItem]	yes
`fulfillmentSlot`	FulfillmentSlot
`submitDate`	SubmitDate		Date when the order was submitted by the customer format: `date-time`
`acceptDate`	AcceptDate		Date when the order status was changed to accepted format: `date-time`
`readyDate`	ReadyDate		Date when the order status was changed to ready format: `date-time`
`completeDate`	CompleteDate		Date when the order status was changed to completed format: `date-time`

Example

{
  "orderNumber": "1293747-0001",
  "externalCode": "000000274",
  "salesOrderNumber": "1293747",
  "locationCode": "DERetail001",
  "customerId": "55c98b8e-1100-497c-8df6-4b4f0353ab2a",
  "externalCustomerNumber": "C1756793",
  "channel": {
    "code": "USRTL"
  },
  "type": "directShip",
  "routeType": "standardDirectShip",
  "status": "new",
  "sequenceId": 0,
  "expedited": true
}