Channel Partner
Cancel channel partner order by channel partner order id
Cancel channel partner order by channel partner order id
Cancel channel partner order by UltraCart order id
Cancel channel partner order by UltraCart order id
Retrieve the channel partners configured on the account.
Retrieve the channel partners configured on the account.
Retrieve reject and refund reason codes.
Retrieve reject and refund reason codes.
Retrieve the ship to preferences associated with the channel partner.
Retrieve the ship to preferences associated with the channel partner.
Insert a ship to preference record for the channel partner.
Insert a ship to preference record for the channel partner.
Delete a ship to preference record for the channel partner.
Delete a ship to preference record for the channel partner.
Retrieve the ship to preference associated with the channel partner and the specific id.
Retrieve the ship to preference associated with the channel partner and the specific id.
Update a ship to preference record for the channel partner.
Update a ship to preference record for the channel partner.
Estimate shipping for channel partner order
Estimate shipping for order from a channel partner.
Estimate tax for channel partner order
Estimate tax for order from a channel partner.
Insert channel partner order
Insert order from a channel partner.
Retrieve a channel partner order by the channel partner order id
Retrieves a single order using the channel partner order id, not the ultracart order id. Only orders belonging to this channel partner may be retrieved.
Retrieve a channel partner order
Retrieves a single order using the specified order id. Only orders belonging to this channel partner may be retrieved.
Refund a channel partner order
Perform a refund operation on a channel partner order and then update the order if successful. All of the object properties ending in _refunded should be the TOTAL amount that should end up being refunded. UltraCart will calculate the actual amount to refund based upon the prior refunds.