Advanced Options Model

Name	Data Type	Description
warehouseId	number	Specifies the warehouse where the order is to ship from. If the order was fulfilled using a fill provider, no warehouse is attached to these orders and this will result in a null value being returned. *Please see note below
nonMachinable	boolean	Specifies whether or not the order is non-machinable.
saturdayDelivery	boolean	Specifies whether or not the order is to be delivered on a Saturday.
containsAlcohol	boolean	Specifies whether or not the order contains alcohol.
storeId	number	ID of store that is associated with the order. If not specified in the CreateOrder call either to create or update an order, ShipStation will default to the first manual store on the account. Can only be specified during order creation.
customField1	string	Field that allows for custom data to be associated with an order. *Please see note below
customField2	string	Field that allows for custom data to be associated with an order. *Please see note below
customField3	string	Field that allows for custom data to be associated with an order. *Please see note below
source	string	Identifies the original source/marketplace of the order. *Please see note below
mergedOrSplit	boolean	Returns whether or not an order has been merged or split with another order. Read-Only
mergedIds	Array of numbers	Array of orderIds. Each orderId identifies an order that was merged with the associated order. Read-Only
parentId	number	If an order has been split, it will return the Parent ID of the order with which it has been split. If the order has not been split, this field will return null. Read-Only
billToParty	string	Identifies which party to bill. Possible values: my_account, my_other_account (see note below), recipient, third_party billTo values can only be used when creating/updating orders.
billToAccount	string	Account number of billToParty. billTo values can only be used when creating/updating orders.
billToPostalCode	string	Postal Code of billToParty. billTo values can only be used when creating/updating orders.
billToCountryCode	string	Country Code of billToParty. billTo values can only be used when creating/updating orders.
billToMyOtherAccount	string	When using my_other_account as the billToParty value, the shippingProviderId value that is associated with the desired account. Make a List Carriers call to obtain shippingProviderId values.

NOTES:

• *Can only be modified via the CreateOrder call. Using the CreateLabelForOrder will default these fields to the values set prior to the call.
• CreateLabelForOrder will not affect billTo values. Calls will default billTo fields to the values set in the order.
• **Setting billToParty attribute to "my_other_account" is used when wanting to charge a second connected account for the same carrier.