Page Comparison

Receiver

Identifier of the sender (customer) of the original order (in case of chartering)

Name of the debtor of the order (in case of IM-order)

string

Yes

Sender

Unique identifier for the towing company

string

Yes

AcceptedAt

Timestamp the order is accepted

Date

2021-12-06T10:23:35.520Z

AlcReference

Ordernumber as given by the AlarmCentre

string

OrderNumber

Ordernumber as given by the towingCompany

string

TowerId

Unique identifier for the towing company

string

Accepted

Result of the acceptance.

This is value is always true in the current implemenation

bool

ReasonNotAccepted

Reason for not accepting the order

This field is not used in the current implementation

string

ExternalReferences

Name-value collection as sent by the customer during ordercreation

Collection of ExternalReferences

No

name

name of the reference

string

yes

value

value of the reference

string

Yes