<xs:complexTypename="Order"xmlns:xs="http://www.w3.org/2001/XMLSchema"><xs:complexContentmixed="false"><xs:extensionxmlns:q225="http://www.FatTail.com/api"base="q225:AdBookConnectEntity"><xs:sequence><xs:elementminOccurs="0"name="AgencyCommission"nillable="true"type="xs:int"><xs:annotation><xs:appinfo/><xs:documentation><summary>Agency commission to use when calculating net and gross price and cost for orders that are billed to an agency.</summary></xs:documentation></xs:annotation></xs:element><xs:elementminOccurs="0"name="AgencyContactID"type="xs:long"><xs:annotation><xs:appinfo/><xs:documentation><summary>Agency contact ID for use when assigning an agency contact to an order.</summary></xs:documentation></xs:annotation></xs:element><xs:elementminOccurs="0"name="AgencyID"type="xs:long"><xs:annotation><xs:appinfo/><xs:documentation><summary>Agency ID assigned to the order.</summary></xs:documentation></xs:annotation></xs:element><xs:elementname="BillTo"type="q225:BillTo"><xs:annotation><xs:appinfo/><xs:documentation><summary>Indicates whether the client or agency will be billed for the order.</summary></xs:documentation></xs:annotation></xs:element><xs:elementname="BillTypeName"type="q225:BillType"><xs:annotation><xs:appinfo/><xs:documentation><summary>Indicates if price/cost should be displayed as net or gross values.</summary></xs:documentation></xs:annotation></xs:element><xs:elementminOccurs="0"name="BillingComments"nillable="true"type="xs:string"><xs:annotation><xs:appinfo/><xs:documentation><summary>This is a free form text field to save notes on an order.</summary></xs:documentation></xs:annotation></xs:element><xs:elementminOccurs="0"name="BillingContactID"type="xs:long"><xs:annotation><xs:appinfo/><xs:documentation><summary>The contact ID for the client or agency who takes care of billing issues.</summary></xs:documentation></xs:annotation></xs:element><xs:elementname="BillingModel"type="q225:BillingModel"><xs:annotation><xs:appinfo/><xs:documentation><summary>Default revenue calculation method for all drops on the order.</summary></xs:documentation></xs:annotation></xs:element><xs:elementminOccurs="0"name="ClientContactID"type="xs:long"><xs:annotation><xs:appinfo/><xs:documentation><summary>System ID of the client contact associated with the order.</summary></xs:documentation></xs:annotation></xs:element><xs:elementname="ClientID"type="xs:long"><xs:annotation><xs:appinfo/><xs:documentation><summary>ID of the client the order is created for.</summary></xs:documentation></xs:annotation></xs:element><xs:elementname="CurrencyID"type="xs:long"><xs:annotation><xs:appinfo/><xs:documentation><summary>ID associated with a currency.</summary></xs:documentation></xs:annotation></xs:element><xs:elementminOccurs="0"name="EstimateNumber"nillable="true"type="xs:string"><xs:annotation><xs:appinfo/><xs:documentation><summary>Publisher specified estimate number.</summary></xs:documentation></xs:annotation></xs:element><xs:elementminOccurs="0"name="ExternalID"nillable="true"type="xs:string"><xs:annotation><xs:appinfo/><xs:documentation><summary>Third party system ID used to map external entities to AdBook orders.</summary></xs:documentation></xs:annotation></xs:element><xs:elementminOccurs="0"name="InvoiceNumber"nillable="true"type="xs:string"><xs:annotation><xs:appinfo/><xs:documentation><summary>User defined value used for mapping to invoicing system.</summary></xs:documentation></xs:annotation></xs:element><xs:elementminOccurs="0"name="MaterialsContactID"type="xs:long"><xs:annotation><xs:appinfo/><xs:documentation><summary>Contact ID for the materials contact at the client/agency assigned to an order.</summary></xs:documentation></xs:annotation></xs:element><xs:elementminOccurs="0"name="OrderConfigurationID"type="xs:long"/><xs:elementminOccurs="0"name="OrderID"type="xs:long"><xs:annotation><xs:appinfo/><xs:documentation><summary>Identity ID of the order.</summary></xs:documentation></xs:annotation></xs:element><xs:elementname="OrderName"nillable="true"type="xs:string"><xs:annotation><xs:appinfo/><xs:documentation><summary>Text descriptor for the order.</summary></xs:documentation></xs:annotation></xs:element><xs:elementname="OrderRepList"nillable="true"type="q225:ArrayOfOrderRep"><xs:annotation><xs:appinfo/><xs:documentation><summary>Collection of OrderRep objects for the order.</summary></xs:documentation></xs:annotation></xs:element><xs:elementname="OrderStatusID"type="xs:long"><xs:annotation><xs:appinfo/><xs:documentation><summary>System ID for the order status.</summary></xs:documentation></xs:annotation></xs:element><xs:elementminOccurs="0"name="PONumber"nillable="true"type="xs:string"><xs:annotation><xs:appinfo/><xs:documentation><summary>User defined text field for PO identifier.</summary></xs:documentation></xs:annotation></xs:element><xs:elementminOccurs="0"name="RateCardNameID"type="xs:long"><xs:annotation><xs:appinfo/><xs:documentation><summary>System ID of the configured rate card name being used as the default on an order.</summary></xs:documentation></xs:annotation></xs:element><xs:elementminOccurs="0"name="ThirdPartyAdServerID"type="xs:long"><xs:annotation><xs:appinfo/><xs:documentation><summary>System ID for the default ThirdPartyAdServer to use for drops on the order.</summary></xs:documentation></xs:annotation></xs:element><xs:elementminOccurs="0"name="OrderDynamicProperties"nillable="true"type="q225:ArrayOfDynamicPropertyValue"><xs:annotation><xs:appinfo><DefaultValueEmitDefaultValue="false"xmlns="http://schemas.microsoft.com/2003/10/Serialization/"/></xs:appinfo><xs:documentation><summary>Collection of values for custom fields configured at the order level for your organization.</summary></xs:documentation></xs:annotation></xs:element><xs:elementminOccurs="0"name="IONumber"nillable="true"type="xs:string"><xs:annotation><xs:appinfo><DefaultValueEmitDefaultValue="false"xmlns="http://schemas.microsoft.com/2003/10/Serialization/"/></xs:appinfo></xs:annotation></xs:element><xs:elementminOccurs="0"name="OrderNotes"nillable="true"type="xs:string"><xs:annotation><xs:appinfo><DefaultValueEmitDefaultValue="false"xmlns="http://schemas.microsoft.com/2003/10/Serialization/"/></xs:appinfo></xs:annotation></xs:element><xs:elementminOccurs="0"name="InternalOrderNotes"nillable="true"type="xs:string"><xs:annotation><xs:appinfo><DefaultValueEmitDefaultValue="false"xmlns="http://schemas.microsoft.com/2003/10/Serialization/"/></xs:appinfo></xs:annotation></xs:element><xs:elementxmlns:q23="http://schemas.microsoft.com/2003/10/Serialization/Arrays"minOccurs="0"name="OrderManagerRepTypeIdList"nillable="true"type="q23:ArrayOflong"><xs:annotation><xs:appinfo><DefaultValueEmitDefaultValue="false"xmlns="http://schemas.microsoft.com/2003/10/Serialization/"/></xs:appinfo></xs:annotation></xs:element><xs:elementminOccurs="0"name="StartDate"type="xs:dateTime"><xs:annotation><xs:appinfo><DefaultValueEmitDefaultValue="false"xmlns="http://schemas.microsoft.com/2003/10/Serialization/"/></xs:appinfo></xs:annotation></xs:element><xs:elementminOccurs="0"name="EndDate"type="xs:dateTime"><xs:annotation><xs:appinfo><DefaultValueEmitDefaultValue="false"xmlns="http://schemas.microsoft.com/2003/10/Serialization/"/></xs:appinfo></xs:annotation></xs:element><xs:elementminOccurs="0"name="ReadonlyProperties"nillable="true"type="q225:ArrayOfReadonlyPropertyValue"><xs:annotation><xs:appinfo><DefaultValueEmitDefaultValue="false"xmlns="http://schemas.microsoft.com/2003/10/Serialization/"/></xs:appinfo></xs:annotation></xs:element></xs:sequence></xs:extension></xs:complexContent></xs:complexType>