Type - NauticalDraftOrderCreateInput

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billingAddress

Billing address of the customer.

customerNote

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

lines

[ OrderLineCreateInput !]

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

poNumbers

Optional purchase order numbers of documents that outline what the buyer would like to purchase and how much of it they would like to receive

seller

shippingAddress

Shipping address of the customer.

status

DraftOrderInitialStatus

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

Default: "DRAFT"

subStatus

OrderSubStatusEnum

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

Customer associated with the draft order.

userEmail

Email address of the customer.

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Argument input of field nauticalDraftOrderCreate from type Mutation