Orders
Lists all orders.
Select
The add-in will use the ShipStation API to process WHERE clause conditions built with the following columns and operators. The rest of the filter is executed client side within the add-in.
- 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. | |
| AdvancedOptionsBillToMyOtherAccount | String | When using my_other_account as the billToParty value, the shippingProviderId value that is associated with the desired account.Make a List Carriers call to obtain shippingProviderId values. | |
| InsuranceOptionsCustomItems | String | Custom Items. | |
| 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. |