DraftOrderCreateInput

Input Object

billingAddress

Billing address of the customer.

customerNote

A note from a customer. Visible by customers in the order summary.

lines

Variant line input consisting of variant ID and quantity of products.

seller

shippingAddress

Shipping address of the customer.

status

Specify which nautical order we want to create (DRAFT, by default).

Default: "DRAFT"

subStatus

Sub status the order is to be changed to. Draft orders can have or be given a sub status of AWAITING_PAYMENT. Quote order can have or be given a sub status of either QUOTE_REQUESTED or IN_REVIEW.

transactionCurrency

Optional transaction currency code. Domiciled currency will be used as fallback.

user

userEmail

Email address of the customer.