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| Name | Format | Required | Description |
|---|---|---|---|
| id_supplier | isUnsignedId | ✔️ | Supplier ID |
| id_lang | isUnsignedId | ✔️ | Lang ID |
| id_warehouse | isUnsignedId | ✔️ | Warehouse ID |
| id_supply_order_state | isUnsignedId | ✔️ | |
| id_currency | isUnsignedId | ✔️ | Currency ID |
| supplier_name | isCatalogName | ❌ | |
| reference | isGenericName | ✔️ | |
| date_delivery_expected | isDate | ✔️ | |
| total_te | isPrice | ❌ | |
| total_with_discount_te | isPrice | ❌ | |
| total_ti | isPrice | ❌ | |
| total_tax | isPrice | ❌ | |
| discount_rate | isFloat | ❌ | |
| discount_value_te | isPrice | ❌ | |
| is_template | isBool | ❌ | |
| date_add | isDate | ❌ | |
| date_upd | isDate | ❌ | |
| associations | ❌ |
<prestashop xmlns:xlink="http://www.w3.org/1999/xlink">
<supply_order>
<id><![CDATA[]]></id>
<id_supplier><![CDATA[]]></id_supplier>
<id_lang><![CDATA[]]></id_lang>
<id_warehouse><![CDATA[]]></id_warehouse>
<id_supply_order_state><![CDATA[]]></id_supply_order_state>
<id_currency><![CDATA[]]></id_currency>
<supplier_name><![CDATA[]]></supplier_name>
<reference><![CDATA[]]></reference>
<date_delivery_expected><![CDATA[]]></date_delivery_expected>
<total_te><![CDATA[]]></total_te>
<total_with_discount_te><![CDATA[]]></total_with_discount_te>
<total_ti><![CDATA[]]></total_ti>
<total_tax><![CDATA[]]></total_tax>
<discount_rate><![CDATA[]]></discount_rate>
<discount_value_te><![CDATA[]]></discount_value_te>
<is_template><![CDATA[]]></is_template>
<date_add><![CDATA[]]></date_add>
<date_upd><![CDATA[]]></date_upd>
<associations>
<supply_order_details>
<supply_order_detail>
<id><![CDATA[]]></id>
<id_product><![CDATA[]]></id_product>
<id_product_attribute><![CDATA[]]></id_product_attribute>
<supplier_reference><![CDATA[]]></supplier_reference>
<product_name><![CDATA[]]></product_name>
</supply_order_detail>
</supply_order_details>
</associations>
</supply_order>
</prestashop>