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VendorFacilities

Get the list of Vendor Facilities

Path

GET /odata/VendorFacilities

Description

Returns a paged list of Vendor Facilities within the logged-in organization.

Note

You can filter the results as follows:

  • For an exact match, use: $filter parameter–entity eq ‘string’
  • For a partial match, use: $filter=contains parameter–contains(entity, ‘string’)

Request parameters

Parameter
Explanation
api-version: string default: 1.0
in header		 The requested API version.
$filter: string
in query		 Restricts the set of items returned. The maximum number of expressions is 100.
$orderby: string
in query		 Specifies the order in which items are returned. The maximum number of expressions is 5.
$search: string
in query		 Picks the value in all possible fields.
$top: string
in query		 Returns only the first n results.
$skip: string
in query		 Skips the first n results.
Authorization: string default:
Bearer access_token
in header		 Specify the type of the token (bearer) and then insert the access_token, which was obtained during authentication.

Responses

Response
Explanation
200 OK OK
400 Bad Request Incorrect input data or organization ID does not match with the organization ID user is logged in.
400 Bad Request The limit for the $top query has been exceeded. The value from the incoming request is 'N' (N is your value from the request). You can find the data on the current limit here.
401 Unauthorized Incorrect specified access_token or access_token got expired.
403 Forbidden User doesn’t have appropriate privileges.
500 Internal Server Error Server encountered an unexpected condition that prevented it from fulfilling the request.

Properties

Property
Explanation
vendorFacilityId: string (uuid) Unique Identifier of the Vendor Facility
facilityId: string (uuid) Unique Identifier of the Facility
vendorFacilityNo: string Identification Number of the Facility
vendorFacilityName: string Name of the Vendor Facility
vendorId: string (uuid) Unique Identifier of the Vendor
vendorNo: string Code of the Supplier who sells products
vendorName: string Name of the Vendor
locationId: string (uuid) Unique Identifier of the Location
locationNo: string Identification Number of the Location
locationName: string Name of the Location
shipToAccount: string Ship To Account
billToAccount: string Bill To Account
leadTime: integer (int32) Allowed Time for the Completion
shippingValue: number (double) Value of the Shipping
shippingType: string Type of the Shipping
discountValue: number (double) Value of the Discount
discountType: string Type of the Discount
taxValue: number (double) Value of the Tax
taxType: string Type of the Tax
vendorGLCode: string General Ledger Code of the Vendor
vendorAPNumber: string Accounts Payable Number of the Vendor
vendorFacilityPOAlert: string Vendor Facility Purchase Order Alert
dateAdded: string (date-time) Date when the Vendor Facility was added
addedBy: string (uuid) Unique Identifier of the user who added the Vendor Facility
addedByName: string Name of the user who added the Vendor Facility
lastUpdated: string (date-time) Last Date when the Vendor Facility was updated
lastUpdatedBy: string (uuid) Unique Identifier of the last user who updated the Vendor Facility
lastUpdatedByName: string Name of the last user who updated the Vendor Facility
activeStatus: boolean Is the Status of the Vendor Facility active or not?
apToleranceLevel: number (double) Discrepancy between the original PO and the Invoice sent by the Vendor
apToleranceLevelType: integer (int32) Type of the Discrepancy between the original PO and the Invoice sent by the Vendor
apToleranceLevelType
Value: string		 Type Value of the Discrepancy between the original PO and the Invoice sent by the Vendor
paymentMethodId: string (uuid) Unique Identifier of the Payment Method
paymentMethod: string Purchase Order Payment Method
paymentTermsId: string (uuid) Purchase Order Payment Terms
paymentTermsValue: string Value of the Payment Terms
fobId: string (uuid) Unique Identifier of the Free On Board (Destination or Ship Point)
fobValue: string Value of the Free On Board (Destination or Ship Point)
shipMethod: string Method of Shipment
shipVia: string Way of Shipment
apToleranceLevel2: number (double) Discrepancy2 between the original PO and the Invoice sent by the Vendor
apToleranceLevel2Type: integer (int32) Type of the Discrepancy 2 between the original PO and the Invoice sent by the Vendor
apToleranceLevel2Type
Value: string		 Type Value of the Discrepancy 2 between the original PO and the Invoice sent by the Vendor
apFreeFormedTolerance
Level: number (double)		 Tolerance Level for Free-Form of the Account Payable
apFreeFormedTolerance
LevelType: integer (int32)		 Type of the Account Payable Free-Formed Tolerance Level
apFreeFormedTolerance
LevelTypeValue: string		 Value of the Account Payable Free-Formed Tolerance Level Type
apFreeFormedTolerance
Level2: number (double)		 Second Tolerance Level for Free-Form of the Account Payable
apFreeFormedTolerance
Level2Type: integer (int32)		 Second Type of the Account Payable Free-Formed Tolerance Level
apFreeFormedTolerance
Level2TypeValue: string		 Second Value of the Account Payable Free-Formed Tolerance Level Type
defaultBlankPOExpected
Date: boolean		 Expected Date of Delivery Purchase Order Blank by default
defaultPONotes: string Default Notes fo Purchase Orders
creditCardIDId: string (uuid) Unique Identifier of the Credit Card
creditCardID: string Identifier of the Credit Card
credirCardDescription: string Description of the Credit Card
currencyTypeId: integer (int32) Unique Identifier of the Currency Type
currencyTypeValue: string Value of the Currency Type
vendorXref: string Cross Reference of the Vendor
autoAttachProcessOCR: boolean Indicates Automatical Processing of OCR Invoices
minimumOrderTypeId: integer (int32) Identifier of the Minimum Order Type
minimumOrderTypeValue: string Value of the Minimum Order Type
minimumOrder: number (double) Minimum Order
matchOptionId: integer (int32) Unique Identifier of the Match Option
matchOptionValue: string Value of the Match Option
ocrMatchOptionId: integer (int32) Unique Identifier of the OCR Match Option
ocrMatchOptionValue: string Value of the OCR Match Option
splitTaxValue: boolean Value of the Split Tax
splitDiscountValue: boolean Value of the Discount Split
splitShippingValue: boolean Value of the Split Shipping
takeDepartmentsIntoAccount: boolean Take Departments into account
taxableItemsOnly: boolean Take Taxable Items only into account
poglCodeDisplayTemplate: string Template for displaying the Purchase Order General Ledger Сode
Response Content-types: APPLICATION/JSON, APPLICATION/XML
Response example (200 OK)
{
    "@odata.context": "link",
    "@odata.count": "number",
    "value": [
        {
            "vendorFacilityId": "00000000-0000-0000-0000-000000000000",
            "facilityId": "00000000-0000-0000-0000-000000000000",
            "vendorFacilityNo": "string",
            "vendorFacilityName": "string",
            "vendorId": "00000000-0000-0000-0000-000000000000",
            "vendorNo": "string",
            "vendorName": "string",
            "locationId": "00000000-0000-0000-0000-000000000000",
            "locationNo": "string",
            "locationName": "string",
            "shipToAccount": "string",
            "billToAccount": "string",
            "leadTime": "integer (int32)",
            "shippingValue": "number (double)",
            "shippingType": "string",
            "discountValue": "number (double)",
            "discountType": "string",
            "taxValue": "number (double)",
            "taxType": "string",
            "vendorGLCode": "string",
            "vendorAPNumber": "string",
            "vendorFacilityPOAlert": "string",
            "dateAdded": "string (date-time)",
            "addedBy": "00000000-0000-0000-0000-000000000000",
            "addedByName": "string",
            "lastUpdated": "string (date-time)",
            "lastUpdatedBy": "00000000-0000-0000-0000-000000000000",
            "lastUpdatedByName": "string",
            "activeStatus": "boolean",
            "apToleranceLevel": "number (double)",
            "apToleranceLevelType": "integer (int32)",
            "apToleranceLevelTypeValue": "string",
            "paymentMethodId": "00000000-0000-0000-0000-000000000000",
            "paymentMethod": "string",
            "paymentTermsId": "00000000-0000-0000-0000-000000000000",
            "paymentTermsValue": "string",
            "fobId": "00000000-0000-0000-0000-000000000000",
            "fobValue": "string",
            "shipMethod": "string",
            "shipVia": "string",
            "apToleranceLevel2": "number (double)",
            "apToleranceLevel2Type": "integer (int32)",
            "apToleranceLevel2TypeValue": "string",
            "apFreeFormedToleranceLevel": "number (double)",
            "apFreeFormedToleranceLevelType": "integer (int32)",
            "apFreeFormedToleranceLevelTypeValue": "string",
            "apFreeFormedToleranceLevel2": "number (double)",
            "apFreeFormedToleranceLevel2Type": "integer (int32)",
            "apFreeFormedToleranceLevel2TypeValue": "string",
            "defaultBlankPOExpectedDate": "boolean",
            "defaultPONotes": "string",
            "creditCardIDId": "00000000-0000-0000-0000-000000000000",
            "creditCardID": "string",
            "creditCardDescription": "string",
            "currencyTypeId": "integer (int32)",
            "currencyTypeValue": "string",
            "vendorXref": "string",
            "autoAttachProcessOCR": "boolean",
            "minimumOrderTypeId": "integer (int32)",
            "minimumOrderTypeValue": "string",
            "minimumOrder": "number (double)",
            "matchOptionId": "integer (int32)",
            "matchOptionValue": "string",
            "ocrMatchOptionId": "integer (int32)",
            "ocrMatchOptionValue": "string",
            "splitTaxValue": "boolean",
            "splitDiscountValue": "boolean",
            "splitShippingValue": "boolean",
            "takeDepartmentsIntoAccount": "boolean",
            "taxableItemsOnly": "boolean",
            "poglCodeDisplayTemplate": "string"
        }
    ],
    "@odata.nextLink": "link"
}

Create a new Vendor Facility

Path

POST /odata/Vendors({VendorId})/VendorFacilities

Description

Creates a new Vendor Facility for the specified active Location (All Locations) within an active Vendor logged in an organization.

Request body

Parameter
Explanation
facilityId: string (uuid)
required		 Unique Identifier of the Facility
locationId: string (uuid)
required		 Unique Identifier of the Location
shipToAccount: string Ship To Account
billToAccount: string Bill To Account
leadTime: integer (int32)
required		 Allowed Time for the Completion
paymentMethodId: string (uuid) Unique Identifier of the Payment Method.
If not provided: None.
paymentTermsId: string (uuid) Purchase Order Payment Terms.
If not provided: None.
creditCardIDId: string (uuid) Unique Identifier of the Credit Card.
If not provided: None.
fobId: string (uuid) Unique Identifier of the Free On Board (Destination or Ship Point).
If not provided: None.
shipMethod: string Method of Shipment
shipVia: string Way of Shipment
vendorXref: string Cross Reference of the Vendor
matchOptionId: integer (int32) Unique Identifier of the Match Option.
If not provided: None.
ocrMatchOptionId: integer (int32) Unique Identifier of the OCR Match Option.
If not provided: None.
taxableItemsOnly: boolean Take Taxable Items only into account
takeDepartmentsIntoAccount: boolean Take Departments into account
minimumOrder: number (double) Minimum Order
minimumOrderTypeId: integer (int32) Identifier of the Minimum Order Type.
If not provided: warning message.
discountValue: number (double) Value of the Discount
discountTypeId: integer (int32) Unique Identifier of the Discount Type for the Vendor Facility.
If not provided: %.
splitDiscountValue: boolean Value of the Discount Split
taxValue: number (double) Value of the Tax
taxTypeId: integer (int32) Unique Identifier of the Tax Type.
If not provided: %.
splitTaxValue: boolean Value of the Split Tax
shippingValue: number (double) Value of the Shipping
shippingTypeId: integer (int32) Unique Identifier of the Shipping Type.
If not provided: %.
splitShippingValue: boolean Value of the Split Shipping
vendorGLCode: string General Ledger Code of the Vendor
vendorAPNumber: string Accounts Payable Number of the Vendor
apToleranceLevel: number (double) Discrepancy between the original PO and the Invoice sent by the Vendor
apToleranceLevelType: integer (int32) Type of the Discrepancy between the original PO and the Invoice sent by the Vendor.
If not provided: % (Unit Cost).
apToleranceLevel2: number (double) Discrepancy2 between the original PO and the Invoice sent by the Vendor
apToleranceLevel2Type: integer (int32) Type of the Discrepancy 2 between the original PO and the Invoice sent by the Vendor.
If not provided: % (Unit Cost).
apFreeFormedTolerance
Level: number (double)		 Tolerance Level for Free-Form of the Account Payable
apFreeFormedTolerance
LevelType: integer (int32)		 Type of the Account Payable Free-Formed Tolerance Level.
If not provided: $ (Extended Cost).
apFreeFormedTolerance
Level2: number (double)		 Second Tolerance Level for Free-Form of the Account Payable
apFreeFormedTolerance
Level2Type: integer (int32)		 Second Type of the Account Payable Free-Formed Tolerance Level.
If not provided: $ (Extended Cost).
currencyTypeId: integer (int32) Unique Identifier of the Currency Type.
If not provided: USD.
defaultBlankPOExpected
Date: boolean		 Expected Date of Delivery Purchase Order Blank by default.
If not provided: true.
autoAttachProcessOCR: boolean Indicates Automatical Processing of OCR Invoices
vendorFacilityPOAlert: string Vendor Facility Purchase Order Alert
defaultPONotes: string Default Notes fo Purchase Orders
poglCodeDisplayTemplate: string Template for displaying the Purchase Order General Ledger Сode
If not provided: null.
Request Content-types: APPLICATION/JSON, APPLICATION/XML
Request Example
{
    "facilityId": "00000000-0000-0000-0000-000000000000",
    "locationId": "00000000-0000-0000-0000-000000000000",
    "shipToAccount": "string",
    "billToAccount": "string",
    "leadTime": "integer (int32)",
    "paymentMethodId": "00000000-0000-0000-0000-000000000000",
    "paymentTermsId": "00000000-0000-0000-0000-000000000000",
    "creditCardIDId": "00000000-0000-0000-0000-000000000000",
    "fobId": "00000000-0000-0000-0000-000000000000",
    "shipMethod": "string",
    "shipVia": "string",
    "vendorXref": "string",
    "matchOptionId": "integer (int32)",
    "ocrMatchOptionId": "integer (int32)",
    "taxableItemsOnly": "boolean",
    "takeDepartmentsIntoAccount": "boolean",
    "minimumOrder": "number (double)",
    "minimumOrderTypeId": "integer (int32)",
    "discountValue": "number (double)",
    "discountTypeId": "integer (int32)",
    "splitDiscountValue": "boolean",
    "taxValue": "number (double)",
    "taxTypeId": "integer (int32)",
    "splitTaxValue": "boolean",
    "shippingValue": "number (double)",
    "shippingTypeId": "integer (int32)",
    "splitShippingValue": "boolean",
    "vendorGLCode": "string",
    "vendorAPNumber": "string",
    "apToleranceLevel": "number (double)",
    "apToleranceLevelType": "integer (int32)",
    "apToleranceLevel2": "number (double)",
    "apToleranceLevel2Type": "integer (int32)",
    "apFreeFormedToleranceLevel": "number (double)",
    "apFreeFormedToleranceLevelType": "integer (int32)",
    "apFreeFormedToleranceLevel2": "number (double)",
    "apFreeFormedToleranceLevel2Type": "integer (int32)",
    "currencyTypeId": "integer (int32)",
    "defaultBlankPOExpectedDate": "boolean",
    "autoAttachProcessOCR": "boolean",
    "vendorFacilityPOAlert": "string",
    "defaultPONotes": "string",
    "poglCodeDisplayTemplate": "string"
}

Request parameters

Parameter
Explanation
vendorId: string (uuid)
required
in path		 Enter the ID of the Vendor here.
api-version: string default: 1.0
in header		 The requested API version.
Authorization: string default:
Bearer access_token
in header		 Specify the type of the token (bearer) and then insert the access_token, which was obtained during authentication.

Responses

Response
Explanation
200 OK OK
400 Bad Request Incorrect input data or organization ID does not match with the organization ID user is logged in.
401 Unauthorized Incorrect specified access_token or access_token got expired.
403 Forbidden User doesn’t have appropriate privileges.
500 Internal Server Error Server encountered an unexpected condition that prevented it from fulfilling the request.
Response Content-types: APPLICATION/JSON, APPLICATION/XML
Response Example (200 OK)
"00000000-0000-0000-0000-000000000000"

Get the specified Vendor Facility

Path

GET /odata/VendorFacilities({vendorFacilityId})

Description

Returns the details of the Vendor Facility specified by ID within the logged-in organization

Request parameters

Parameter
Explanation
vendorFacilityId: string (uuid)
required
in path		 Enter the ID of the Vendor Facility here.
api-version: string default: 1.0
in header		 The requested API version.
Authorization: string default:
Bearer access_token
in header		 Specify the type of the token (bearer) and then insert the access_token, which was obtained during authentication.

Responses

Response
Explanation
200 OK OK
400 Bad Request Incorrect input data or organization ID does not match with the organization ID user is logged in.
401 Unauthorized Incorrect specified access_token or access_token got expired.
403 Forbidden User doesn’t have appropriate privileges.
404 Not Found Specified ID is absent in the system.
500 Internal Server Error Server encountered an unexpected condition that prevented it from fulfilling the request.

Properties

Property
Explanation
vendorFacilityId: string (uuid) Unique Identifier of the Vendor Facility
facilityId: string (uuid) Unique Identifier of the Facility
vendorFacilityNo: string Identification Number of the Facility
vendorFacilityName: string Name of the Vendor Facility
vendorId: string (uuid) Unique Identifier of the Vendor
vendorNo: string Code of the Supplier who sells products
vendorName: string Name of the Vendor
locationId: string (uuid) Unique Identifier of the Location
locationNo: string Identification Number of the Location
locationName: string Name of the Location
shipToAccount: string Ship To Account
billToAccount: string Bill To Account
leadTime: integer (int32) Allowed Time for the Completion
shippingValue: number (double) Value of the Shipping
shippingType: string Type of the Shipping
discountValue: number (double) Value of the Discount
discountType: string Type of the Discount
taxValue: number (double) Value of the Tax
taxType: string Type of the Tax
vendorGLCode: string General Ledger Code of the Vendor
vendorAPNumber: string Accounts Payable Number of the Vendor
vendorFacilityPOAlert: string Vendor Facility Purchase Order Alert
dateAdded: string (date-time) Date when the Vendor Facility was added
addedBy: string (uuid) Unique Identifier of the user who added the Vendor Facility
addedByName: string Name of the user who added the Vendor Facility
lastUpdated: string (date-time) Last Date when the Vendor Facility was updated
lastUpdatedBy: string (uuid) Unique Identifier of the last user who updated the Vendor Facility
lastUpdatedByName: string Name of the last user who updated the Vendor Facility
activeStatus: boolean Is the Status of the Vendor Facility active or not?
apToleranceLevel: number (double) Discrepancy between the original PO and the Invoice sent by the Vendor
apToleranceLevelType: integer (int32) Type of the Discrepancy between the original PO and the Invoice sent by the Vendor
apToleranceLevelType
Value: string		 Type Value of the Discrepancy between the original PO and the Invoice sent by the Vendor
paymentMethodId: string (uuid) Unique Identifier of the Payment Method
paymentMethod: string Purchase Order Payment Method
paymentTermsId: string (uuid) Purchase Order Payment Terms
paymentTermsValue: string Value of the Payment Terms
fobId: string (uuid) Unique Identifier of the Free On Board (Destination or Ship Point)
fobValue: string Value of the Free On Board (Destination or Ship Point)
shipMethod: string Method of Shipment
shipVia: string Way of Shipment
apToleranceLevel2: number (double) Discrepancy2 between the original PO and the Invoice sent by the Vendor
apToleranceLevel2Type: integer (int32) Type of the Discrepancy 2 between the original PO and the Invoice sent by the Vendor
apToleranceLevel2Type
Value: string		 Type Value of the Discrepancy 2 between the original PO and the Invoice sent by the Vendor
apFreeFormedTolerance
Level: number (double)		 Tolerance Level for Free-Form of the Account Payable
apFreeFormedTolerance
LevelType: integer (int32)		 Type of the Account Payable Free-Formed Tolerance Level
apFreeFormedTolerance
LevelTypeValue: string		 Value of the Account Payable Free-Formed Tolerance Level Type
apFreeFormedTolerance
Level2: number (double)		 Second Tolerance Level for Free-Form of the Account Payable
apFreeFormedTolerance
Level2Type: integer (int32)		 Second Type of the Account Payable Free-Formed Tolerance Level
apFreeFormedTolerance
Level2TypeValue: string		 Second Value of the Account Payable Free-Formed Tolerance Level Type
defaultBlankPOExpected
Date: boolean		 Expected Date of Delivery Purchase Order Blank by default
defaultPONotes: string Default Notes fo Purchase Orders
creditCardIDId: string (uuid) Unique Identifier of the Credit Card
creditCardID: string Identifier of the Credit Card
credirCardDescription: string Description of the Credit Card
currencyTypeId: integer (int32) Unique Identifier of the Currency Type
currencyTypeValue: string Value of the Currency Type
vendorXref: string Cross Reference of the Vendor
autoAttachProcessOCR: boolean Indicates Automatical Processing of OCR Invoices
minimumOrderTypeId: integer (int32) Identifier of the Minimum Order Type
minimumOrderTypeValue: string Value of the Minimum Order Type
minimumOrder: number (double) Minimum Order
matchOptionId: integer (int32) Unique Identifier of the Match Option
matchOptionValue: string Value of the Match Option
ocrMatchOptionId: integer (int32) Unique Identifier of the OCR Match Option
ocrMatchOptionValue: string Value of the OCR Match Option
splitTaxValue: boolean Value of the Split Tax
splitDiscountValue: boolean Value of the Discount Split
splitShippingValue: boolean Value of the Split Shipping
takeDepartmentsIntoAccount: boolean Take Departments into account
taxableItemsOnly: boolean Take Taxable Items only into account
poglCodeDisplayTemplate: string Template for displaying the Purchase Order General Ledger Сode
Response Content-types: APPLICATION/JSON, APPLICATION/XML
Response example (200 OK)
{
    "@odata.context": "link",
    "vendorFacilityId": "00000000-0000-0000-0000-000000000000",
    "facilityId": "00000000-0000-0000-0000-000000000000",
    "vendorFacilityNo": "string",
    "vendorFacilityName": "string",
    "vendorId": "00000000-0000-0000-0000-000000000000",
    "vendorNo": "string",
    "vendorName": "string",
    "locationId": "00000000-0000-0000-0000-000000000000",
    "locationNo": "string",
    "locationName": "string",
    "shipToAccount": "string",
    "billToAccount": "string",
    "leadTime": "integer (int32)",
    "shippingValue": "number (double)",
    "shippingType": "string",
    "discountValue": "number (double)",
    "discountType": "string",
    "taxValue": "number (double)",
    "taxType": "string",
    "vendorGLCode": "string",
    "vendorAPNumber": "string",
    "vendorFacilityPOAlert": "string",
    "dateAdded": "string (date-time)",
    "addedBy": "00000000-0000-0000-0000-000000000000",
    "addedByName": "string",
    "lastUpdated": "string (date-time)",
    "lastUpdatedBy": "00000000-0000-0000-0000-000000000000",
    "lastUpdatedByName": "string",
    "activeStatus": "boolean",
    "apToleranceLevel": "number (double)",
    "apToleranceLevelType": "integer (int32)",
    "apToleranceLevelTypeValue": "string",
    "paymentMethodId": "00000000-0000-0000-0000-000000000000",
    "paymentMethod": "string",
    "paymentTermsId": "00000000-0000-0000-0000-000000000000",
    "paymentTermsValue": "string",
    "fobId": "00000000-0000-0000-0000-000000000000",
    "fobValue": "string",
    "shipMethod": "string",
    "shipVia": "string",
    "apToleranceLevel2": "number (double)",
    "apToleranceLevel2Type": "integer (int32)",
    "apToleranceLevel2TypeValue": "string",
    "apFreeFormedToleranceLevel": "number (double)",
    "apFreeFormedToleranceLevelType": "integer (int32)",
    "apFreeFormedToleranceLevelTypeValue": "string",
    "apFreeFormedToleranceLevel2": "number (double)",
    "apFreeFormedToleranceLevel2Type": "integer (int32)",
    "apFreeFormedToleranceLevel2TypeValue": "string",
    "defaultBlankPOExpectedDate": "boolean",
    "defaultPONotes": "string",
    "creditCardIDId": "00000000-0000-0000-0000-000000000000",
    "creditCardID": "string",
    "creditCardDescription": "string",
    "currencyTypeId": "integer (int32)",
    "currencyTypeValue": "string",
    "vendorXref": "string",
    "autoAttachProcessOCR": "boolean",
    "minimumOrderTypeId": "integer (int32)",
    "minimumOrderTypeValue": "string",
    "minimumOrder": "number (double)",
    "matchOptionId": "integer (int32)",
    "matchOptionValue": "string",
    "ocrMatchOptionId": "integer (int32)",
    "ocrMatchOptionValue": "string",
    "splitTaxValue": "boolean",
    "splitDiscountValue": "boolean",
    "splitShippingValue": "boolean",
    "takeDepartmentsIntoAccount": "boolean",
    "taxableItemsOnly": "boolean",
    "poglCodeDisplayTemplate": "string"
}