Orders
Lists all orders.
Select
The adapter will use the API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the adapter.
- Id ,OrderNumber ,OrderStatus ,CustomerName ,ItemKeyword and TagId support the following operator: =.
- CreateDate ,ModifyDate ,OrderDate and PaymentDate support the following operators: =,<=,>=.
- The following columns will support server side sort: Name, OrderDate ,ModifyDate CreateDate and can be sorted as ASC or DESC
SELECT * FROM Orders WHERE Id = 2810333
Columns
Name | Type | References | Description |
Id [KEY] | Long | The system generated identifier for the order. | |
AdvancedOptionsBillToAccount | String | Account number of billToParty. | |
AdvancedOptionsBillToCountryCode | String | Country Code of billToParty. | |
AdvancedOptionsBillToParty | String | Identifies which party to bill. | |
AdvancedOptionsBillToPostalCode | String | Postal code of billToParty. | |
AdvancedOptionsContainsAlcohol | Boolean | Specifies whether the order contains alcohol. | |
AdvancedOptionsCustomField1 | String | Field that allows for custom data to be associated with an order. | |
AdvancedOptionsCustomField2 | String | Field that allows for custom data to be associated with an order. | |
AdvancedOptionsCustomField3 | String | Field that allows for custom data to be associated with an order. | |
AdvancedOptionsMergedIds | String | Array of orderIds. Each orderId identifies an order that was merged with the associated order. | |
AdvancedOptionsMergedOrSplit | Boolean | Returns whether or not an order has been merged or split with another order. | |
AdvancedOptionsNonMachinable | Boolean | Specifies whether the order is non-machinable. | |
AdvancedOptionsParentId | Integer | If an order has been split, it will return the Parent ID of the order with which it has been split. | |
AdvancedOptionsSaturdayDelivery | Boolean | Specifies whether the order is to be delivered on a Saturday. | |
AdvancedOptionsSource | String | Identifies the original source/marketplace of the order. | |
AdvancedOptionsStoreId | Integer | ID of store that is associated with the order. | |
AdvancedOptionsWarehouseId | Integer | Specifies the warehouse where to the order is to ship from. | |
AmountPaid | Double | The total amount paid for the Order. | |
BillToAddressVerified | String | Billing to address Verified Status. | |
BillToCity | String | Billing to city. | |
BillToCompany | String | Billing to company. | |
BillToCountry | String | Billing to country. | |
BillToName | String | Billing to Name. | |
BillToPhone | String | Billing to phone. | |
BillToPostalCode | String | Billing to postal code. | |
BillToResidential | Boolean | Billing to residential. | |
BillToState | String | Billing to state. | |
BillToStreet1 | String | Billing to street1. | |
BillToStreet2 | String | Billing to street2. | |
BillToStreet3 | String | Billing to shipToStreet3. | |
CarrierCode | String | The code for the carrier that is to be used(or was used) when this order is shipped(was shipped). | |
Confirmation | String | The type of delivery confirmation that is to be used(or was used) when this order is shipped(was shipped). | |
CreateDate | Datetime | The timestamp the order was created in ShipStation's database. Read-Only. | |
CustomerEmail | String | The customer's email address. | |
CustomerId | Integer |
Customers.Id | Unique identifier for the customer. Generated by ShipStation the first time the customer record is created. |
CustomerNotes | String | Notes left by the customer when placing the order. | |
CustomerUsername | String | Identifier for the customer in the originating system. This is typically a username or email address. | |
DimensionsHeight | Double | Height of the order. | |
DimensionsLength | Double | Length of the order. | |
DimensionsUnits | String | Units of the order. | |
DimensionsWidth | Double | Width of the order. | |
ExternallyFulfilled | Boolean | States whether the order has is current marked as externally fulfilled by the marketplace. | |
ExternallyFulfilledBy | String | If externally Fulfilled is true then this string will return how the order is being fulfilled by the marketplace. | |
Gift | Boolean | Specifies whether or not this Order is a gift. | |
GiftMessage | String | Gift message left by the customer when placing the order. | |
HoldUntilDate | String | If placed on hold, this date is the expiration date for this order's hold status. | |
InsuranceOptionsInsuredValue | Double | The shipping insurance information associated with this order.(insured Value). | |
InsuranceOptionsInsureShipment | Boolean | The shipping insurance information associated with this order.(insured Shipment). | |
InsuranceOptionsProvider | String | The shipping insurance information associated with this order.(insurance provider). | |
InternalNotes | String | Private notes that are only visible to the seller. | |
InternationalOptionsContents | String | Customs information that can be used to generate customs documents for international orders(contents). | |
InternationalOptionsNonDelivery | String | Customs information that can be used to generate customs documents for international orders(non Delivery). | |
LabelMessages | String | Label messages of the order. | |
ModifyDate | Datetime | The timestamp the order was modified in ShipStation. modify Date will equal create Date until a modification is made. | |
OrderDate | Datetime | The date the order was placed. | |
OrderKey | String | A user-provided key that should be unique to each order. Can only be initalized during order creation. If the orderkey isn't specified during creation, a unique value will be generated and assigned. | |
OrderNumber | String | A user-defined order number used to identify an order. | |
OrderStatus | String | The order's status. Possible values: 'awaiting_payment', 'awaiting_shipment', 'shipped', 'on_hold', 'cancelled' | |
OrderTotal | Double | The order total. | |
PackageCode | String | The code for the package type that is to be used(or was used) when this order is shipped(was shipped). | |
PaymentDate | Datetime | The date the order was paid for. | |
PaymentMethod | String | Method of payment used by the customer. | |
RequestedShippingService | String | Identifies the shipping service selected by the customer when placing this order. This value is given to ShipStation by the marketplace/cart. | |
ServiceCode | String | The code for the shipping service that is to be used(or was used) when this order is shipped(was shipped). | |
ShipByDate | Date | The date the order is to be shipped before or on. | |
ShipDate | Date | The date the order was shipped. | |
ShippingAmount | Double | Shipping amount paid by the customer, if any. | |
ShipToAddressVerified | String | The recipients shipping address Verified or not. | |
ShipToCity | String | The recipients shipping city. | |
ShipToCompany | String | The recipients shipping company. | |
ShipToCountry | String | The recipients shipping country. | |
ShipToName | String | The recipients shipping name. | |
ShipToPhone | String | The recipients shipping phone. | |
ShipToPostalCode | String | The recipients shipping postal code. | |
ShipToResidential | Boolean | The recipients shipping residential. | |
ShipToState | String | The recipients shipping state. | |
ShipToStreet1 | String | The recipients shipping street1. | |
ShipToStreet2 | String | The recipients shipping street2. | |
ShipToStreet3 | String | The recipients shipping street3. | |
TagIds | String | Array of tagIds associated with this order. | |
TaxAmount | Double | The total tax amount for the Order. | |
UserId | String | User assigned to Order/Shipment in the GUID. Read-Only. | |
WeightUnits | String | Weight of the order units. | |
WeightValue | Double | Weight of the order value. | |
WeightWtUnits | Integer | A numeric value that is equivalent to the units field. | |
CustomerName | String | Name of the customer. | |
ItemKeyword | String | Returns orders that contain items that match the specified keyword. Fields searched are Sku, Description, and Options. |