Orders
Retrieves the list of orders.
Columns
| Name | Type | References | |
| Id [KEY] | String | ||
| CustomerId | String |
Customers.Id | |
| SubscriptionId | String | ||
| InvoiceId | String |
Invoices.Id | |
| AmountAdjusted | Double | ||
| AmountPaid | Double | ||
| BaseCurrencyCode | String | ||
| CreatedBy | String | ||
| CurrencyCode | String | ||
| Deleted | Boolean | ||
| Discount | Integer | ||
| DocumentNumber | String | ||
| ExchangeRate | Integer | ||
| IsGifted | Boolean | ||
| LinkedCreditNotes | String | ||
| Object | String | ||
| OrderDate | Datetime | ||
| OrderLineItems | String | ||
| OrderType | String |
The allowed values are manual, system_generated. | |
| PaidOn | Datetime | ||
| PaymentStatus | String | ||
| PriceType | String | ||
| RefundableCredits | Integer | ||
| RefundableCreditsIssued | Integer | ||
| ResourceVersion | Long | ||
| RoundingAdjustement | Integer | ||
| ShippingDate | Datetime | ||
| Status | String |
The allowed values are new, processing, complete, cancelled, voided, queued, awaiting_shipment, on_hold, delivered, shipped, partially_delivered, returned. | |
| SubTotal | Double | ||
| Tax | Integer | ||
| Total | Double | ||
| CreatedAt | Datetime | ||
| UpdatedAt | Datetime |